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Former Member
Dec 04, 2008 at 12:01 PM

Transaction KANK -

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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