You could choose Document Types in the Global Financial Accounting Settings. Based on the business processes you specified, those are used to manage and separate your entry transactions. It would be great if you could use the many common document formats that SAP ERP comes with right out of the box. It will make maintenance easier for you.. Transaction: OBA7 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document -> Define Document […]
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