Category: General

SAP OB24 screen layout settings for vendor company code data

Define Screen Layout per Company Code (Vendors) | OB24

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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