on 04-20-2009 12:57 PM
Dear All
How to add the new regions for the vendor master for a country BE..
Regards
Anand
Hi use Below Path,
SAP Customizing Implementation Guide-SAP NetWeaverGeneral SettingsSet CountriesInsert Regions
OR
Sales and Distribution>Foreign Trade/Customs>Periodic Declarations-->Maintain Region
Regards
Murugan
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Hello,
You can maintain regions in transaction code OVK2.
Best regards,
Siwar
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go to SPRO@SAP NetWeaver@General settings@Set countries@Insert regions.
Regards,
Indranil
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