Hi experts,
I am using Transaction code FDFD to correct data for Cash Management. The issue I am facing is that I only need to correct data for one GL account while T.code FDFD does not allow to specify a GL account number to be corrected.
So I would like to know if the correct data functionnality is possible for only one GL account. If not, does SAP offer a program that allow to correct data for only one GL account ?
Thanks a lot for your help.
Edited by: Claude Bernard MOUISSOU POUATI on Jun 7, 2009 2:52 PM