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Former Member
Aug 16, 2015 at 05:57 AM

How to link customer account or vendor account or any master data with General Ledger?


Hi folks,

I was researching on how SAP links master data like Customer Account or Vendor account or Bank account with General Ledger, especially while creating a invoice how these above mentioned master data will be linked or fetched?

Any link documentation or clarification of the process will be a great help for me.

Thanks in advance.