Hi SAP Gurus,
Kindly advise us on how to delete all transactions posted in a specific
company code. All posted transactions is kinda "trash"/"garbage".
They wanted to reupload their beginning balances using their Dec 31, 2013
Is it possible to zero out all balances in this company code and then
reupload beg bal data?
Please advise. Any recommendation is very much appreciated.
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