Hi Experts,,
the requirement is below..
there are around 300 transactions has posted with out business area through F-02.
Now client want to be all transactions post with business area for already posted
documents also..
1)How can i post business area to posted documents??
2)Is there any program to maintain business area to posted documents?
3)is there any validation/substitution rule??
currently we are into ECC6.0
Thanks
sadasiva