Account Determination in SAP: Learn important account by Manish Patel

Posted by

By Manish Patel

This booklet is a transparent and useful necessities advisor that teaches you the way to configure account decision in SAP ERP. You’ll find out about some of the account selection concepts in every one part for producing normal Ledger postings, together with AR/AP, tax transactions, financial institution transactions, human capital administration, and fabrics administration. The paintings presents step by step directions on easy methods to configure account decision, and during this re-creation, every one bankruptcy offers real-world examples, enterprise approaches and situations, valuable screenshots, and useful how you can assist you comprehend and grasp account decision. If you’re answerable for imposing the account decision performance, this is often your one-stop, must-have guide.

Highlights:

  • Account selection techniques
  • General Ledger transactions
  • Accounts Receivable/Accounts Payable transactions
  • Tax transactions
  • Bank transactions
  • Asset transactions
  • Travel fee transactions
  • Sales and purchasing
  • Inventory transactions
  • Payroll transactions
  • Technical references
  • Tips and tricks

Show description

Read or Download Account Determination in SAP: Learn important account determination techniques PDF

Similar enterprise applications books

Quick Course in Microsoft Word 2002

Presents transparent, concise guide and hands-on perform to allow you to commence utilizing this best-selling notice processing software.

Exchange 2010 SP1 - A Practical Approach

Alternate Server 2010 provider Pack 1 is the most recent incarnation of Microsoft's Messaging and Collaboration platform, and is has loads of new, compelling positive aspects. it's the 7th significant model of the product, and it rolls out a few vital alterations and many small advancements. Even higher, loads of advanced concerns from past types have obvious solved, or just got rid of, making the administrator's existence a lot more uncomplicated!

PhoneGap for Enterprise

Grasp the paintings of establishing safe company cellular functions utilizing PhoneGapAbout This BookLearn tips on how to construct safe cellular company apps from scratch utilizing PhoneGapUnderstand PhoneGap's framework, together with universal concerns and their resolutions, and develop into the go-to individual on your organizationA concise advisor that walks you thru the simplest practices to construct a safe company applicationWho This publication Is ForThis publication is meant for builders who desire to use PhoneGap to enhance beneficial, wealthy, safe cellular functions for his or her firm surroundings.

Account Determination in SAP: Learn important account determination techniques

This ebook is a transparent and useful necessities advisor that teaches you ways to configure account choice in SAP ERP. You’ll find out about a number of the account decision options in each one part for producing common Ledger postings, together with AR/AP, tax transactions, financial institution transactions, human capital administration, and fabrics administration.

Extra resources for Account Determination in SAP: Learn important account determination techniques

Sample text

We discussed that you can have more than one condition table, each with different fields as characteristics, referring to the same business scenario. So how does SAP ERP know in which sequence it should access these tables to determine the required GL account? This is where the concept of access sequence comes into play. The access sequence determines the sequence in which SAP ERP searches through condition tables to find the required GL account. SAP ERP provides standard access sequences for each scenario; however, you can create additional access sequences if necessary and as required.

G/L), so you can define multiple alternative reconciliation accounts for one reconciliation account. The ID field simply enables you to enter a short mnemonic for alternative GL account assignment, so that you can quickly enter the alternative account in transactional entries. 4 Assign Alternative Reconciliation Accounts However, in addition to configuring alternative GL accounts as described previously, you also have to set a flag in the GL account master of the reconciliation account that allows entry of alternate reconciliation accounts at the time of transaction entry.

Transaction keys corresponding to currency valuation are grouped under transaction group FWA (exchange rate differences). 6). As you may recall, this flag in the GL account master controls whether a GL account is maintained as an ending balance account or as an open item managed account. Depending on the setting of this flag, you can configure GL account determination for foreign currency revaluation in two different ways. : open items/ GL acct). This transaction key has two optional rule modifiers: EE Currency If most of your business transactions are dominated by a couple of foreign ­currencies, you can use this rule modifier to record exchange gain/loss due to different currencies into separate GL accounts.

Download PDF sample

Rated 4.16 of 5 – based on 48 votes