Mass change(urgent)
Dear all,
Can anyone give the process of MASS CHANGE OPTION IN GL?
Regards,
A.Anandarajan.
Hi Anand
With reference to your discussion with venkat regarding the Mass change you may follow the following path to make any change specific to a G/L.
USE T code MASS
Input the Object type:BUS3006
Then Execute the command
Select Continue(Tick mark)
Select the table U want to change(SKA1,SKB1,SKAT)
After selecting the Table again Execute
Accept continue it by selecting (Tickmark)
Provide Company Code and the range of G/L account or u can select also individua; G/L account.
Hope u will be able to solve your issue.
Regards.
Surendra
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Refer SAP note 549563. -
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According to note 640908:
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It is not planned to enter the payment terms by using of
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