Hello experts,
I'm doing the set up of CO module from scratch. I have to maintain the number range groups with txc KANK.
As there is a long list of business transactions to assign to group, I would like to know if there is a automatic method to do this. How should I know which business transaction belongs to which group, without any error?
When I selected all the group and transactions, and tried to assign in one shot, I get error message :
"Please select only one group for the assignment"
Can you advice how to do it efficiently please?
Thanks for your replies.
Cheers