Hello, everyone.
Recently, I have som question about ODN founction in SAP. I want to use ODN NO. offset FI document NO., Because FI document no. is not allow space happen in China. I am already active ODN founction. I also want to know how can I use ODN adjustment program. I am already to know it T-code: idcnodnadj. I can't execute this program. The message is 'Transaction *** does not exist'. So, every senior consultant, can you give me some solution for this? thank you very much!