on 09-17-2008 12:01 AM
Hi all
Cud any one plz.. tell me the steps in a order
like which one has to be uploaded first
f-02 or f-22 or f-43 which one is to be uploaded first
as par as my knowledge is concern it is more than enough to upload the f-02 only
later on we can go for Open item
And second thing is, If i want to delete the transactional data from the quality System, iam only able to delete the Values from table wise but Unable to delete permanantly & when i check fs10n ,fd10n & fk0n The value remains same
Thanx in Advance
Hi Tabassum Naaz,
Please help me to solve the issue regarding ":Balanace in Transaction Currency"...in J1IIN
with regards
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Hi
Dear Azeez
Plz.. Try This
Please check if Note# 1018071 - Error "Balance in transaction currency" (F5702) in J1IIN has been applied. This covers the correction for note # 978186.
There is a also a related note to that one - 978186 - Utilization of negative balance allowed in PLA in J1IIN.
Hope it will resolve the issue
Regards
Hi,
you try this transaction code delete transaction data OBR1
FA New - FA basic settings new - general ledger new - prepare for production start up- test data deletion- delete tr data- delete company code data
before that you have to remove productive option for particular company code. same path
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Hi,
Please help me to solve the issue...
with regards
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hi,
please help me regarding the issue balance in transaction currency.
with regards
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hi,
it's impossible because the standard t.code.
other solution :
u r create the variant and make the new t.code.
thanks
rohit
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