Consolidating vendor numbers in sap
Select number range interval and click on delete line option or pressing function key F7.You are not allowed to delete the number ranges intervals of vendor if the vendor accounts are already created under that interval.
Step 1) Enter transaction code “OX03” in the SAP command field and enter to continue.Step 2) On change view “Business areas”: Overview screen, Click on “New Entries” button to create new business areas as per the requirements of company.Step 3) On new entries of business areas screen, update the following details.Step 6) After assignment, click on save button to save the configured details.Business area in SAP is an organizational unit within accounting that can be classified as geographical wise or product wise as per the requirements of an organization..
Search for consolidating vendor numbers in sap:
After you configure business area and consolidation business area in SAP, you need to perform assignments.