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Reply from karkkonstant on Apr 11 at 2:54 AM Please check in addition which fields are in the field status group for this account group as optional entry or hidden.
Transactions OBD3, OB23, OB24.
Perhaps is this vendor created in a wrong account group (one-time accounts).
KK
| | | ---------------Original Message---------------
From: pankaj83
Sent: Thursday, March 27, 2014 3:49 PM
Subject: Vendor Master Extension
Hi,
I have a vendor which was created by someone with only address & control (general data).
I am not able to extend it further company code data i.e. Account info, payment transaction, etc.
I tried to use xk01 & xk02 both but didn't succeed.
Any advice?
Regards,
Pankaj |
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