This article describes the Letter of Credit (LC) configuration and how to create a financial document.
IMG Path: Sales & Distribution >> Foreign Trade / Customs >> Documentary Payments >> Basic Settings
1. Define Financial Document … Read More
Accounts Payable
AR & AP are sub ledgers of GL for managing customer & vendor balances. Most of AR comes from SD modules & AP data from MM module.
Define Acct group with screen layout (Vendors)
Tcode: OBD3
Explanation:
When … Read More
You can use OBY2 to copy the GL accounts from one company code to the other company code.
2 nd option.
You can go through IMG-Financial acc- G/L A/c- Master data- G/L A/c creation with reference and create G/L accounts … Read More
Master data is a collection of information about a person or an object, e.g. a cost object, vendor, or G/L account. For example, a vendor master record contains not only general information such as the vendor’s name and address, … Read More
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