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Define Accounting Clerks | OB05

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.

Following is how the entry could look like.

Tags OB05 T001S Vendor Master Data

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.