Tag Archives: OB23

In this configuration activity you are able to define the screen layouts of the vendor master data based on the activity which you are performing. Whether it is create, change or display and whether it is for company code, purchasing or both views. Transaction: OB23 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Define Screen Layout per Activity (Vendors) Table: T078K When you enter into the transaction you will a list of transaction activities for which you could apply different layout. …