I have few queries in Persoans 3.0.
Is there any way to merge transaction codes in Personas 3.0?
I have a 5 document types for Invoice, and each doc type has a different set of fields, few of which might be common.
So do I need to create 5 different flavors for each doc type or is there a way that i can achieve this using a single flavor?
Thanks in Advance,