Hi Diwa,
This is the SAP standard process in order to avoid inconsistency in the system and the blocking of the GL/Customer/ Vendor is only for fraction of second only.
Thanks.
↧
Channel:
SCN: Message List
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List
- Channel Number: 8577869
- Language: English
- Registered On: March 3, 2013, 3:06 am
- Number of Articles: 10116
- Latest Snapshot: July 17, 2016, 4:24 am
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=ottenic
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //message749.rssing.com/catalog.php?indx=8577869
© 2025 //www.rssing.com