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Which SOB reflect in payables Module [message #149688]

Fri, 02 December 2005 23:39

d_r_ramu
Messages: 9
Registered: November 2005
Location: Hyderabad,India

Junior Member

Dear All,
While I am practising at home:
When I tried to run "payables transfer to GL" I encountered a problem.The SOBs its taking is different from the one I wanted to be.
Even I have changed the SOB in SYS ADMN Module even at the site level,Appl Level,Responsibility Level and User Level.

Pls let me know where & how I have to incorporate the changes to reflect my own SOB to the Payble module.

Kindly help.

Regards,
Ramu

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