Based on the tasks we are completing, we can provide the screen layout version for client master data in this configuration activity. Transaction: OB20 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> […]
You can specify different screen layouts for client master data according to company code in this configuration action. Tranasction: OB21 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Preparations […]
We can provide account groups with a customer screen layout in this configuration activity. These are used to manage the fields that are required or displayed when clients provide their master data. Transaction: OBD2 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> […]
We can define matchodes for searching in customer master data in this configuration action. Transaction: OBB2 IMG Path: Financial Accounting (New) […]
One of the most important components of SAP ERP is SAP MM (Materials Management), which is used extensively by enterprises […]
You can choose the ranking order of your home bank and bank accounts when you make payments using an automatic […]
This FICO Configuration activity allows us to authorize and maintain payment methods according to the company code. You can see […]
You can designate which payment methods are suitable for each country using this FICO Configuration action. Regarding the environment, you […]
You are specifying the settings that apply to the paying company code associated with the automatic payment program in this […]
You can activate the automated payment program according to your company code in this FICO configuration action. Additionally, you can keep extra settings for the automatic payment program in this transaction. Transaction: S_ALR_87100687 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> […]
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