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 […]
Classify Document Types for Document Splitting | S_ALR_87008944 To create a suitable document splitting, you must assign the business transaction […]
The splitting rules that govern document splitting are established for each business transaction that is carried out within the SAP […]
You are defining the document splitting technique in this configuration task. Later, when we begin specifying the document splitting rules, […]
Edit Constants for Nonassigned Processes | S_AL0_19000017 In certain situations, you will have gaps in the definition of a specific […]
Define Document Splitting Characteristics for General Ledger Accounting | S_AL0_19000071 In this configuration activity you will specify an accounting object […]
Transaction: OB58 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Define […]
You can specify default document types in this transaction for transactions involving posting credit memos and invoices to the ledgers […]
Define Retained Earnings Account | OB53 To carry over profits and losses to the following year, a retained earnings account […]
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