Category: General

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 […]

SAP OB23 screen for defining vendor field layout per activity

Define Screen Layout per Activity (Vendors) | OB23

You can specify the vendor master data screen layouts in this configuration activity according to the task you are carrying out. Whether it is for purchasing, corporate code, or both, and whether it is created, altered, or shown. Transaction: OB23 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> […]

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