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Enter Accounting Clerk Identification Code for Customers | OB05

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 already defined clerks per company code.

Tags Customer Master Data OB05 T001S

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.