on 2019 Nov 06 10:08 AM
Hi Gurus,
While posting a billing document some value fields get populated with wrong/Absurd values. I want to delete COPA Document generated against billing Document and need to regenerate COPA Document.
Is there any transaction to do this functionality. Thanks in Advance.
Request clarification before answering.
Greeting
first of all edit your customizing and transfer request
then reverse documents via KE4S and regenerate them in KE4S again
data will be fixed
if you want to delete use RKEDELE1 program
best regards
Ghazal B.afshar
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Hi,
You can use KE4S00 transaction for this.
Regards,
Eli
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