We recently closed a company code and opened it up under differernt settings in SAP. I have a cotract that was created under the old company code and had some settlement posted to it. The users created a new contract under the new company code for the remaining balance to be posted. I need to know a process to close/mark for deletion the original contract under the old company code, as we do not want anyone to accidentally post anything with that old contract. Does anyone have a process for this?
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