former_member535743
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Member since ‎06-20-2004

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Dear fellow colleagues, I have a request to re-open an INC account which has been closed some years ago. Is there a possibility to reuse a closed IHD account? Thanks in advance for a hint. regards Jakob
I have a request to change the alternative account assignments for some reconciliation accounts type A. As long as there is balance on these accounts no change is possible.How I can change the alternative account assignment without removing the balan...
I have to change the alternative GL accounts for some companies on a certain date. From this date on the new alternative GL accounts shall be use and before this date the previous alternative GL accounts needs to be used on reports for past periods.I...
After reviewing and clean-up of bank master data we have set the deletion flag to all bank master data which formal incorrect.Now we like to block payments to these banks on transaction F110 and F111 automatically. Which cutomizing items we have to m...
We have the situation that the same SD and MM documents sitting on two different productive servers. This is caused due to the migration from 4.0B to 4.7 some years ago. Some of our companies were kept on 4.0B with SD and MM enviroment on a separate ...