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Reply from shahzad on Jan 24 at 4:46 AM Thanks amit
but screen not attached
| | | ---------------Original Message---------------
From: shahzad
Sent: Thursday, January 23, 2014 5:32 AM
Subject: Tcode XD03 Detail Open in Tcode FK01
When we process payment of xd03 dealer, we need to open a vendor account in FI module thru T code FK 01. this is duplicate of work. vendor detail already available / opened in SD module thru xd03.
Can we link xd03 vendor detail to FK 01 to avoid duplicate of work and open a account in FI module |
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