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Question from marlenemabilin on Jan 28 at 4:58 AM Hi SAP Gurus, Kindly advise us on how to delete all transactions posted in a specific company code. All posted transactions is kinda "trash"/"garbage". They wanted to reupload their beginning balances using their Dec 31, 2013 data. Is it possible to zero out all balances in this company code and then reupload beg bal data? Please advise. Any recommendation is very much appreciated. Best Regards. | Reply to this email to post your response. __.____._ | _.____.__ |