In this configuration activity we are able to create and maintain accounting clerks for customer master data. They could be useful in cases where we want to have an accountable clerk for every customer. Then they could be placed on correspondence and used on different management reports.
IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Preparations for Creating Customer Master Data -> Enter Accounting Clerk Identification Code for Customers
When you enter into the transaction you will see a list of already defined clerks per company code.