Hi All, Having this in the system: for every records I post by using FBCJ, system should post in Tax GL account, this is not happening now the system only takes 2 GL accounts (bank & expenses) But i need to identify tax amount and post it ina GL a...

Dear Gurús: I do have this case: I have 200 Tcodes in SAP; I want to get : all tables are impacted by these 200 Tcodes. Is this possible doing in mass? and NOT ONE BY ONE? Thanks José

Hi All, My users run SE38 only to execute these programs: RFVD_CHK_REMOVE_CLEARING RFVD_CHK_POSTED_RECORDS_VDBEPI Can you please guide me , how can I restrict the access to those programs? thanks José

Hi All As you know clicking on Logon data (tcode SU01) you´ll find and option to generate a password , in my case our system is set up to create a password with 40 Char. Does anyone know how coud I reduce from 40 to only 8 char? Thanks José