Hi Jomy,
Thanks for your reply. It partially helps.
While our Homebase customer has a cost center as the reference type, we wouldn't ever need to run settlement for the homebase customer. This settlement was run in error. There were no sales documents generated from that settlement run, the only action performed by the run, was to change this date on the ETM tab.
Could you suggest an easy way to block people from accidentally running settlement for a homebase recipient? Maybe this would be a better option than creating a z-transaction.
I'm a bit surprised there there is no SAP standard way to adjust this date in exceptional cases like this. Do you think SAP would consider adding a transaction like that to the ETM template? Does this make sense in your opinion?
kind regards
Oliver