Hi experts,
menu path for
OMSG
OMFK
regards
arun
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IMG-Logistic-general>Business Partner>Vendors-->Define Account Groups and Field Selection (Vendor)
IMG-Logistic-general>Business Partner>Vendors-->Define Screen Layout Specific to Purchasing Organization
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Dear Arun,
In OMSG --> spro-> Financial accounting->accounts recevable and payable->vendor accounts->master data-> define account groups with screen layout
In OMFK-->spro->logistics general-> business partner->vendor->control->define screen layot specific to purchasing organization
i will tell one more if you want see this all functions with T-codes go additional infirmation->additional information->display key->img activity
automatically displays T-codes of every line
hope will helps you
Prem
Message was edited by:
prem cherukuri
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Hi
Path for Vendor account group: OMSG
Path: IMG--- Logistics General -- Business Partner -- Vendors -
Control --- Define account groups and Field selection (Vendor).
IMGLogistic General-Business Partner-Vendors-Define Screen Layout Specific to Purchasing Organisation.
Reward if useful to u
Message was edited by:
narendran vajravelu
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