1. Exchange Rates:
I have uploaded the Exchange Rates for the Month July'07 in this i made mistake in Particular exchange rate type.
1.How to remove the data from transaction code OB08. I should select the table and delete it or through the same transaction code OB08.
2. How to handle the change request?
1. How to use Transaction Codes Se10 & STMS. I need detailed explanation from Menu's
2. Example: I have customized(Copied Company Code) and saved as ReqNo.1
Can i assign other request no for this customization? For example Req No.2
is it Possible.
Please help me out. Very Urgent.