on 12-05-2007 5:19 AM
Hi all,
company = Company code
how can use cross company code transactions in the above scenario.
explain in detail
thanks
Let me explain problem clearly. In SAP System Client is top most.
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Hi,
You can do post any entries to the company if is no defiend as compnay code.
You can do cross Cocde only if defiend as Cocde
thanks
Sujai Chandran
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