on 01-30-2008 9:17 PM
Hi All...
I have a Many Purchase Orders which has a wrong G/L Account. Is there anyway in SAP , where i can
do it on collective basis of changing the G/L acct on PO ...I had a look at MEMASSPO but cud not find it ..
Points will be awarded....
Regards
Balaji
You have to right the custom report to do this king of changes or if you are familier with LSME than you can use LSMW for account chagnes
Use Object 0085 for PO.
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