Accounting Clerks | OB05 – SAP Vendor Master Configuration Guide | eLearning Solutions
If you’re managing vendor accounts in SAP, it’s essential to define accounting clerks in SAP correctly to streamline workflow and communication. This guide explains how to use transaction code OB05 to configure accounting clerks, assign them to vendors, and manage relevant entries in table T001S.
Transaction: OB05
IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Define Accounting Clerks
Table: T001S
You will receive a list of every accounting clerk listed in the system as soon as you enter the transaction. Along with their complete name, initials, and SAP user ID, they are allocated a company code.
Following is how the entry could look like.
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