on 02-06-2009 7:31 AM
Hi Experts,
Is is possible to default a transaction type XXX (Field: COBL-RMVCT) for a GL Account when the user using transaction codes F.13( auto clearing) and F-03 (clearing GL account).
Thanks in advance
laxmi.
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Hi
We can do that by using substitutions at transaction GGB1.
Thanks
Sandy
Hi experts,
can any one of you thorugh some light on this issue?
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