on 06-29-2015 11:47 AM
Hi Expert,
Please guide me how can display Company Name. in Vendor Balance Confirmation( F.18)
I have already assign Company Cod in OB78, with SAP10
OB96 with programe. SAPF130K.
Thanks in Advance,
Regards
Virendra Verma.
Hi Virendra,
You may need to maintain standard text for company code in transaction OBB1. Standard text can be maintained in T.code: SO10.
Regards,
Prasad
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