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Question from lpinco on Aug 27 at 1:10 PM Dear All: I have a request to remove suppliers, creditors. This is done with trasacci?n OBR2 but not working because you have to do this still holds records LFA1 table. I understand that these are master data and therefore wanted to see: what is the correct way to do this activity? Had problems after audit? What would be the procedure to do so? I am very grateful for their valuable assistance. Luis Pinco | Reply to this email to post your response. __.____._ | _.____.__ |