Skip to Content
0
K V
Jan 28, 2013 at 07:16 AM

Account Assignment

25 Views

Hi Team,

While creating a Purchase Order in ME21N, when we enter the Account assignment code & enter in SAP, we have a requirement to populate the G/L Account number automatically inspite of enteringmanually.

Can anyone please let me know if we have any configuration data to populate the same.

Regards,

Karthick