SAP Managed Tags: SAP ERP, FIN (Finance) Hi all, We need to customise a payment ters as document date within 45 days due net. How to do with Tcode OBB8 ? Example: Document date = 28.01.2013 + 45 days => 14.03.2013 Thanks in advance for your help Rudy...
As Basis consultant I have kept client non-modifiable but my SD consultant want me to keep it open for obb8 & obb9 tcode as both are IMG related tcode . Is there any settings to keep client non-modifiable & users can run these tcodes Regards YogeshKnow the answer? Help others by sh...
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