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Former Member
May 04, 2009 at 06:56 AM

XK01 - creating vendor - Recon. Account No., Sort Key, Older Currency

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Dear Consultants,

In sixth screen of XK01 while creating Vendor , two fields appear ,i.e., Recon. Account & Sort Key ,

( 1.) How to Create Recon. Account number , that is , GL No. ?

( 2.) How to Create a new Sort Key ?

In tenth screen of XK01 while creating Vendor, a field Older Currency appears ,

( 3.) How to add Currency ? eg:- Chinese Yen