Vendor Groups are important part of Vendor Master Data in Accounts Payable module. For every vendor group we could define which fields will be shown, mandatory or suppressed. Later we will also assign number ranges for every account group. Transaction: OBD3 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data –> Define Account Groups with Screen Layout (Vendors) Table: T077K   When you open the transaction, you can see the list of all predefined groups. You could create a new group …

To have a parallel accounting using multiple ledgers we have to use following configuration activity. Here we are activating particular non-leading ledgers per company code and we are setting currencies, fiscal year and posting period variant. Transaction: S_AL0_19000016 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define and Activate Non-Leading Ledgers Table: T882G, T881, T881T, T001   Choose the non-leading ledger which you want to activate.   Activate it for the required company codes with settings according to your needs.  

In this configuration activity you have to assign the business transaction and their related business transaction variants for making an appropriate document splitting. Transaction: S_ALR_87008944 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Classify Document Types for Document Splitting Tables: T003, T003T, T8G12, T8G03, T8G031, T8G03T, T8G031T   When you enter into the transaction you will see all relevant document types.

In this configuration activities you could define GL Accounts ranges and related Business Transaction Rules which should apply how the document splitting will be performed. Transaction: S_AL0_96000709 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Classify G/L Accounts for Document Splitting Table: T8G17, T004, T8G02, T004T, T8G02T   Choose your Chart of Accounts. Define you ranges and assign category business transaction. After saving.

In this configuration activity you are able to go one step below the splitting rules and make business transaction variants which will specify how the splitting will occur for the related business transactions. Transaction: S_AL0_96000709 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Extended Document Splitting -> Define Business Transaction Variants Tables: T8G031, T8G03, T8G03T, T8G28, T8G29, T8G02, T8G02T, T8G031T   When you enter into the transaction you will see a list of predefined business transactions. Highlight a row for which you want to see the Accounting Transaction Variant.   On the Accounting Transaction Variant Screen …