Sap error while updating the classification data


16-Jul-2020 13:55

For example, all local vendors can be placed under one account group.Create a Vendor Account group by following the steps given below. When we create a vendor master record, every vendor is recognized by a unique number known as the vendor number.

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Enter Sundry creditors GL account in reconciliation account filed.The account must be defined as a reconciliation account for vendors.