We need to MSME Code for Micro, Small, Medium Entrepreneur.
First Step: Create code like: Micro, Small, Medium
Path: SPRO--> Financial Accounting--> Accounts Receivable and Accounts Payable--> Vendor Accounts--> Master Data--> Preparations for Creating Customer Master Data--> Define Minority Indicators.
Tcode: OB19
then click "New Entries" button and put the code with description.
Second Step:
Use tcode "BP" for vendor master updating.
Select MSME type use below field.
Company Code Tab--> Vendor: Account Management--> Minority Indicator
Use tcode "BP" for vendor master updating.
for MSME Reg. No. use below field.
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