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Tag Archives: OB41

Change the Field Status Variant of the Asset G/L Accounts | S_ALR_87009121

Change the Field Status Variant of the Asset G/L Accounts

In this configuration activity you are able to change the field status variant of the asset G/L accounts. Transaction: S_ALR_87009121, OB41, OBC4, OBC5 IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Change the Field Status Variant of the Asset G/L Accounts Tables: T001, TBSL, T004V, T004W, T004F, T004G     When you start the transaction you will have to choose an activity in which to enter. Those activities are already covered in different sections: Define Field Status Variants Change Field Status for Posting Keys Check Assignment of Company Code to Field …

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Define Posting Keys | OB41

FICO - Define Posting Keys

Posting Keys area helping additionally to control the transaction entries in SAP ERP. You could have several posting keys for the same type of sub-ledger which will help you to imply different controls on postings made from different transaction codes. Transaction: OB41 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings -> Document -> Define Posting Keys Table: TBSL   When you open the transaction, you could either create new posting key by click on New Entries Button or edit already created one by double click.   If you want to create new one, …

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