You are creating item interest calculations in this configuration task. You can adjust more parameters in this phase than the ones used in the arrears calculation. Transaction: S_P6B_12000174 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Interest Calculation […]
You can arrange the interest on arrears computation in this configuration action. Transaction: OB82 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Interest Calculation Global […]
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We are defining the type of interest computation in this configuration action. There are three possible interest computation types: item, balance, and penalty. Transaction: OB46 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Interest Calculation Global […]
In this configuration activity we are able to define dunning procedures. Main settings are how many levels do we have, […]
This configuration action allows us to specify the reasons for dunning blocks. They are employed to keep customers or specific customer products from being dunned. Transaction: OB18 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Dunning -> […]
You can specify dunning areas in this configuration action.They might be employed to separate the dunning processes for various clientele groups. Transaction: OB61 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Dunning -> […]
We can define credit representative groups in this configuration exercise.When you wish to arrange your clients according to a credit controller or another feature, groups can be helpful. Transaction: OB02 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Credit Management -> Credit Control […]
You can specify risk categories for credit control zones in this setting exercise. When you wish to classify various risk levels, those are useful. For instance, high-, medium-, and low-risk clients, as well as new and existing ones. Transaction: OB01 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Credit Management -> Credit Control Account […]
We can provide the reason codes that are utilized in payment postings in this configuration action. You might have various codes and GL account postings depending on various situations with their assistance. Transaction: OBBE IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments […]
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