Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Need DTW Template to update and mark the COA, G/L Code inactive

Hi experts

i need to inactive around 5000 + G/L code inactive as we are not using it as on 01/01/2015 onward

My COA is segment wise, when i check the templates available default with DTW there is no such field through which i could mark the Inactive the G/L's ,

could any one provide me the Template Format for COA, Segment wise and explain in which and all fields are necessary or Mandatory in the Template

Regards

Former Member
Not what you were looking for? View more on this topic or Ask a question