You can specify the screen layout for each company code in this configuration action. Here, we’re keeping the Account Groups Layout for Vendors’ Company Code part looking the same. Transaction: OB24 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> […]
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Vendor Groups are a crucial component of the Accounts Payable module’s Vendor Master Data. We may specify which fields are displayed, whether they are required, or if they are not, for each vendor group. Every account group will eventually have a number range assigned to it as well. Learn more Default Document Type and Posting Key | OBU1 Transaction: OBD3 IMG Path: Financial Accounting (New) -> […]
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Define Default Document Type and Posting Key | OBU1 You can specify the default document type and posting keys for […]
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