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We can specify settings for the accounts receivable computation of interest on arrears in this configuration activity.Here, you are keeping track of which GL accounts, according to the chart of accounts, will be posted. Transaction: OBV1 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Interest […]
You can set up global settings for the import of electronic bank statements in this FICO configuration activity. Transaction: FMLGD_H_ELKO IMG Path: Financial Accounting (New) -> Bank Accounting -> Business Transactions -> Payment Transactions -> Electronic Bank Statement […]
You can specify the business transactions for the cash journal in this FICO configuration activity. They are classified as the majority of the cash journal configuration tasks according to the corporate code. Transaction: FBCJC2 IMG Path: Financial Accounting (New) -> Bank Accounting (Business Transactions) -> Cash Journal -> Create, Change, or Delete Business […]
In this configuration activity we are able to define cash journal id per company code as well as additional parameters […]
We can provide number range intervals for cash journal records in this configuration exercise. Transaction: FBCJC1 IMG Path: Financial Accounting (New) -> Bank Accounting (Business Transactions) -> Cash Journal -> Define Number Range Intervals for Cash […]
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