Tag Archives: T053S

In this configuration activity we are defining the reasons for explanation of differences between invoices we are posting and payments we are making. Transaction: S_ALR_87003271 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Manual Outgoing Payments -> Overpayment/Underpayment -> Define Reason Codes (Manual Outgoing Payments) Tables: T053R, T053S, T001     When you enter into the transaction you will be able to create a new entry. For new company codes, do not expect to have entries here.   Maintain the fields according to your requirements. Save and exit from the …