Assign Accounts

In these activities you are able to assign symbolic accounts to Balance Sheet, Expense, Technical, Customer and Vendor GL accounts.

IMG Path: Payroll -> Payroll: *Country* -> Reporting for Posting Payroll Results to Accounting -> Activities in the AC System -> Assign Accounts

Tables: T030, T030R

Following activities are under this path

• Assign Balance Sheet Accounts (OBYG)
• Assign Expense Accounts (OBYE)
• Assign Technical Accounts (OBYL)
• Assign Customer Accounts (OBYT)
• Assign Vendor Accounts (OBYU)

On all of them, initially you will have to choose a chart of accounts.

For all of the activities, it is possible to maintain posting keys

• Assign Balance Sheet Accounts (OBYG)

• Assign Expense Accounts (OBYE)

• Assign Technical Accounts (OBYL)

• Assign Customer Accounts (OBYT)

• Assign Vendor Accounts (OBYU)