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Reply from hasini363sap on Feb 11 at 8:24 AM hi sap users
you use t.codeOBA3,endor and customer after dat you can enter the incoming
payment
thank u
it is the tolerance group for v
| | | ---------------Original Message---------------
From: janardhanrao_sapfico
Sent: Friday, February 10, 2012 6:54 AM
Subject: Table T043G
Thank you Mr. Satyanarayana my problem is solved I did a mistake over tolerance because i created a new company code for mm integration i did only basic steps.
once again thank you my problem is solved
janardhan |
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