Friday, 8 January 2016

Explain how you can create a vendor account group in SAP?

To create vendor account group in SAP
 • Select display IMG > Financial Accounting > Accounts Payable/Receivable >Vendor Accounts > Master Records > Preparation of creating vendor master records > Define Accounts groups with Screen Layout
Posted by at

1 comment:

  1. Unknown8 August 2018 at 23:42

    I like your post its very useful for me and I follow your all post .I am waiting for your next essential article.sap-mm training

    ReplyDelete

Subscribe to: Post Comments (Atom)