Sl.No. Particulars Transaction Code I Transaction Code For Accounts Payable Basic Settings 1 Creation of Vendor Accounts Groups OBD3 2 Creation of Number Ranges for Vendor Account Groups XKN1 3 Assign Number Ranges to Vendor Account Groups OBAS 4 Maintain Customer/Vendor Tolerance Groups OBA3 5 Creation of G/L Accounts - … [Read more...] about Transaction Code for Accounts Payable