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