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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Make Global Settings for Electronic Bank Statement | FMLGD_H_ELKO
In this FICO configuration activity you are able to make global settings for electronic bank statement import. Transaction: FMLGD_H_ELKO IMG Path: Financial Accounting (New) -> Bank Accounting -> Business Transactions -> Payment Transactions -> Electronic Bank Statement -> Make Global Settings for Electronic Bank Statement Table: T028, T033I, T033J, T033G, T004, T004T, T028D, T028E, T033F, TBSL, T033A, T028V, T028W, T028G, T028B On the first screen you have to provide a chart of accounts for which you will maintain settings. Create a new Transaction Type if it is necessary. Assign Bank Accounts to Transaction Types Create Account Symbols Assign Accounts to Account Symbol Create Keys …
Read More »Define Posting Keys | OB41
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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