Author: eLearning

SAP OBAS screen for assigning number ranges to vendor account groups

Assign Number Ranges to Vendor Account Groups | OBAS

We are giving Vendor Groups pre-existing number ranges in this configuration exercise. We could designate one number range to a few vendor groupings. Keep in mind that this assignment is company code independent. Transaction: OBAS IMG Path: Financial Accounting (New) -> Accounts Receivable […]

X
WhatsApp WhatsApp us
Call Now Button