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Payables Document Sequence should get generated based on Business Unit automatically

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edited Jul 19, 2021 5:23AM in Payables, Payments & Cash Management 2 comments

Summary

Payables Document Sequence should get generated based on Business Unit automatically

Content

Hi All,
Greetings.
We are having a requirement where the Payables Document Sequence should get generated based on Business Unit automatically.
We got a workaround from the Support where User has to choose the Document Sequence manually.

We request the team to share with us, if there is any solution provided through personalization to automate the Document Sequencing based on the Business Unit.

Thank you.

Regards, 

Subramanyem.

 

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