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OBB8 Authorization

Hi,

I want to provide OBB8(Define payment terms) transaction code authorization to my end user.But I am not able to give it as it is showing that client ....has non modifiable status.

Kindly guide how to solve this.Please note that this T.Code is there both in SPRO settings and also in SAP Menu.

Regards

Somnath

Former Member
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