on 12-03-2013 11:42 AM
Hi Experts, The user has uploaded wrong credit card buffer entries in Travel management. For this we have delete the wrong buffer data from the PRCCD t code information. Now the users are asking to delete the same wrong buffer data from PRTA t code also. But I have opened the PRTA t code but could not find out any delete table on the tab from PRTA t code . So kindly guide how to delete using the PRTA table. Thanks, Gangadhar.
Hi,
Go through the report to delete the credit card accounting run number - RPTTCLTA.
Hope this may help you.
Regards,
Narayana
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Hi Gangadhar,
Venkat has already answered but only some additional information.
This Report is secured to not run in productive System because on security reason!
So if you like to run this in PROD you Need debbuging rights or create a Z-Report.
Best regards,
Sigi
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