The Best Account Group In Sap References
The Best Account Group In Sap References . To change the account group of a payer, proceed as follows: Here you can see 3 options general data/. Configuring Account Groups in SAP Finance(FI) from www.erpdb.info Here is a list of possible display gl account group related transaction codes in sap. Enter the transaction code obd2 in the sap. Execute transaction code "obd2" in the sap command field.