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 […]
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 -> […]
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) […]
You can choose the ranking order of your home bank and bank accounts when you make payments using an automatic […]
One of the most important components of SAP ERP is SAP MM (Materials Management), which is used extensively by enterprises […]
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