Category: General

OBU1 configuration screen for setting default document type and posting key in SAP

Define Account Groups with Screen Layout (Vendors) | OBD3

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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