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 […]
You can specify tolerance groups for client payments in this configuration action. In order to keep a sound controlling environment when clearing customer items, those are required. Transaction: OBA3 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments […]
We can build and manage accounting clerks for client master data with this configuration activity. In situations where we wish to have a responsible clerk for each customer, they can be helpful. They might then be utilized on various management reports and in correspondence. Transaction: OB05 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data […]
In this configuration activity we are able to assign a number range to an account group for customer master data. […]
We can retain customer master data number ranges in this configuration action, which we can then utilize to allocate them to account groups. Number ranges can be assigned to you internally or externally. Transaction: XDN1 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> […]
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