Home >> SAP FICO Configuration >> Accounts Receivable and Accounts Payable >> Define Accounts AR Valuations | OBB0

Define Accounts AR Valuations | OBB0

Define Accounts AR Valuations

In this FICO configuration activity you are able to define accounts for account receivable items revaluation.

Transaction: S_ALR_87002693

IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Closing -> Valuate -> Valuations -> Define Value Adjustment Key

Table: T044G, T030U, T030B

 

 

On the main screen you see a list of procedures. Double click on flat-rate individual value adjustment.

 

Before proceeding, choose chart of accounts.

On the next screen you could maintain your GL accounts according to your needs.

 

If you choose “Posting Key” button on the above screen you will see and be able to maintain debit and credit posting keys.

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

Check Also

Prepare Automatic Postings for Foreign Currency Valuation

Prepare Automatic Postings for Foreign Currency Valuation | OBA1

In this FICO configuration fro preparing automatic postings for foreign currency valuations related periodic processing. …

Leave a Reply

Your email address will not be published. Required fields are marked *