I am doing a project called Implementation of SAP R/3 at Cyclone Singapore Pty Ltd--Company code 0002.
I create vendors in accounting, using account group 0001 which is internal number assignment. How to change account group 0001 using external number assignment, so I can find an appropriate abbreviation of the vendor name to be used as vendor number?
September 20, 2006 10:02 PM
September 10, 2010 11:08 AM