Tag Archives: Posting Key

In this transaction you are able to define default document type and posting keys for number of account receivable and account payable transactions. This could help in some cases where business wants to use other document type and in the same time wants to speed up the entry process. Transaction: OBU1 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Invoices/Credit Memos -> Make and Check Document Settings -> Define Default Values Table: TSTCP     When you enter into the transaction, you will see following list with …

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, …