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 […]
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 […]
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 […]
Organizations are using this configuration activity to stop fraudulent behavior involving the alteration of crucial fields. Every modification, including the […]
Accounting Clerks | OB05 – SAP Vendor Master Configuration Guide | eLearning Solutions If you’re managing vendor accounts in SAP, […]
In this configuration activity you are able to define number ranges for Vendor Master Data. Later we have to assign […]
Define Default Document Type and Posting Key | OBU1 You can specify the default document type and posting keys for […]
Automatic Postings for Foreign Currency Valuation | OBA1 This FICO setup prepares automatic postings for periodic processing relating to foreign […]
We can allocate valuation domains to accounting principles in connection with periodic processing in this FICO configuration. Transaction: S_PL0_86000071 Valuation […]
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