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Former Member
Sep 11, 2007 at 01:29 PM

How to choose a vendor belonging to a particular accounting group in xk03?

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I tried going to transaction XK03. Put the cursor in Vendor field and press F4.

it does not give me the option of choosing Vendors by account group.

Any help will be apprciated.

Regards

Shine

Message was edited by:

Shine Pillai