Академический Документы
Профессиональный Документы
Культура Документы
how to know the path when the decode was konwn ---enered transaction code -search /sap/menu --entered transac
be3fore each transcation code we have to enter /n or /4 if u whant go to another transaction from the existing one /
rch /sap/menu --entered transaction code in search feed -
ansaction from the existing one /o its creates new session /n means over rite the existing one
what is the tolarance groop
tolarancess or nothinig but pre defind amount limints
in fi we can maintain the tolarence limits at pre lavels
1 at employees level
2 at gl account level
3 at vendar , custmer
in this activi ti we can definne different amount limits for employees .like
the maximum amount for wich an employees permited to post a dopcument
the maximum line amount an employee permited to cleyar vendor , custmer or gl account open items
maximum cash discount persentage allowed
maximum permited payment differences
navigation path
spro -financial accouinting new -genaral ledger accounting new -busines transaction -open item cleyaring -cleyarinig difference
transaction code -obo4
alternative a
ganarally this field is used for enter the account number from your legacy number it is frely defiunable figur
kin case if you fallow cuntry specific chart of account number the field must be fill with acoount number from cuntry specific c
posting gl account
f-02
fb50
document date a date on wich invoice was janarated is cald as document date
posting date
m cleyaring -cleyarinig differences -defin tolarance group for employees
master records .as result wile cleyaring gl account if their or difference arises then the system will post the differenses to the pre define gl a
e sysytem will update the current date -syatem date as a default valu date during the document entry
fiunable figur
nt number from cuntry specific chart of account number
differenses to the pre define gl account