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SAP Define Account Groups with Screen Layout
COMMENTS
Solved: Account assignment group
1. menu path GoTo > Header > Header, then enter a value in field for account assignment group (customer) 2. highlight item and GoTo > Item > Item detail, then enter a value in field for account assignment group (material) *after these you can now release document to accounting. to avoid such errors, ensure the fields in your CMR and MMR are ...
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COMMENTS
1. menu path GoTo > Header > Header, then enter a value in field for account assignment group (customer) 2. highlight item and GoTo > Item > Item detail, then enter a value in field for account assignment group (material) *after these you can now release document to accounting. to avoid such errors, ensure the fields in your CMR and MMR are ...