Question:
Good morning
I need to make to modify through the transaction FM48 the data to the consumer master of the Cash Management after the period for the planning is finished but the transaction goes to error and the SU53 it tells me that the authorizations are OK, someone has the least idea on as to do to individualize the object on which the system effects the control.
Thanks
Answer:
You mention that the transaction returns an error - what is the error ?
If SU53 shows nothing try using ST01 trace which may help.
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Best Regards
Bazza