on 06-19-2011 8:56 AM
Dear Experts,
I want recon account field to be in display mode whenevr some tries to change vendor master. Please guide .
Br
zhk
SPRO - Financial Accounting (New) - Accounts Receivable and Accounts Payable - Vendor Accounts - Master Data - Preparations for Creating Vendor Master Data - Define Screen Layout per Activity (Vendors)
Go to Change Vendor (Accounting) - Company code data - Account management - Reconciliation account (Change the option button to display)
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