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Cash Journal


At present there r no of Business transactions has been created to our client. But it is observed that some business transactions has been created directly in production client with transporting from development /quality.

Now, my client is asking me to matain all business transaction in dev/quality/prod with the same number.

Is it possible to delete all the cash business transactions in DEV and recreated them in the order that they are in PROD so that they will get the same business transaction numbers and then re-transport the whole table to overwrite the one in PROD? Or would this still generate different transaction numbers?

Thanks & Regards,


Former Member
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