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Former Member
May 13, 2008 at 06:10 PM

Clean up data in AP ???

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Hi Experts

Please guide me in figuring out How to clean up the data in Configuration system in terms of Accounts Payable Invoicing and Payment Processing standpoint?

Before starting the testing in Config system we have to do the cleaning.

Can anyone please explain me how to do the above process with set of steps or t codes?

Thanks in Advance

Meenakshi.N