You deleted some user parameter IDs in T-code SU01, but if you go to T-code FB00 or Jump to T-code FB00 Via other transaction codes like FB60, press "save" button, and go back to T-code SU01 to check again, you find that some deleted parameter are reset automatically.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
AVE, USR05; 'FOP'; 'FO2'; 'FZ1'; 'FZ2'; 'FZ5'; 'KME'; 'FBZ'; rfopt; rfopt2; rfopte; rf05o. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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