on 10-15-2008 9:01 PM
Hi,
How I configure the information in the table T045T?
What the transaction or how the steps I need to do to fill this table ?
Thank you for attention.
Sandra Amadi
Transaction Code is OBBD.
Path in SPRO is Financial Accounting -> Bank Accounting -> Business Transactions -> Bill of Exchange Transactions -> Bill of Exchange Receivable -> Present Bill of Exchange Receivable at Bank -> Define DME User IDs.
You can also maintain entries in this table using T-Code SM30 (Table/View V_T045T).
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User | Count |
---|---|
93 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
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