We can specify time-based terms for interest computations in this configuration exercise. Transaction: OB81 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Interest Calculation -> Define Time-Based […]
You can define reference interest rates in this configuration activity. Transaction: OBAC IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Interest Calculation -> Define […]
You are creating item interest calculations in this configuration task. You can adjust more parameters in this phase than the ones used in the arrears calculation. Transaction: S_P6B_12000174 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Interest Calculation […]
In today’s fast-changing job market, having the right skills can make all the difference. Whether you’re a student, a job […]
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 -> […]
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 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 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 […]
WhatsApp us