In Business Partner (BP) master data, you want to maintain field Branch code for customer or vendor whose register country is TH, but you couldn't find the place.
KBA , XX-CSC-TH-AC , Accounting , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.