GO to T.code SM30 and the type the parameters (table) in the field box V

While posting outgoing payment using T.Code F-07 getting in
Error "1111(Company code)missing the Table T043S"

Question Posted / sravan

Answer Posted / sravan

GO to T.code SM30 and the type the parameters (table) in the
field box V_To43S and click on the maintain.It's take u the
exact location.

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