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Former Member
Jul 30, 2012 at 04:35 PM

Payment according to BA

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Dear Experts

We are entering our invoices according to bussiness area as per configuration in our SAP System R/3 4.7.

But my concern when we go for making payments system shows all pening payment combined from all business areas.

Please suggest me how we can segregate payment according to business area.

Thanks in Advances

Indo Farm