Tag Archives: T001S

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. Transaction: OB05 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 Table: T001S     When you enter into the transaction you will see a list of …

In this configuration activity you are able to define accounting clerks. They could help you for reporting purposes where you are assigning employees for every vendor you create and maintain. Transaction: OB05 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Define Accounting Clerks Table: T001S   When you enter into the transaction you will get a list of all Accounting Clerks defined in the system. They are assigned to company code and have initials, full name and sap user.   …