Hi,
By SPRO, Create Travel Expense Types for Individual Receipts I defined an expense
Now I would link this new expense to an FI account
How can I do this?
Thanks
Regards
↧
Channel:
SCN: Message List
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List
- Channel Number: 19850656
- Language: English
- Registered On: June 30, 2013, 12:11 am
- Number of Articles: 8937
- Latest Snapshot: September 2, 2016, 10:37 pm
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=alberto.morais
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //message1357.rssing.com/catalog.php?indx=19850656
© 2025 //www.rssing.com