on 08-03-2008 1:14 PM
HI EXPERTS,
IN OBA7, UNDER CONTROL DATA TAB, WE HAVE THE FIELDS LIKE:.NET DOCUMENT TYPE
CUSTOMER/VENDOR CHECK
NEGATIVE POSTINGS PERMITTED
ENTER TRADING PARTNER
WHERE THESE FIELDS ARE GOING TO BE EFFECTED?
Position mouse on the field you want help and push F1 button on your keypad you get some basic inputs on the functionality of the setting.
Regards,
Raju
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