By Manish Patel
This publication is a transparent and useful necessities consultant that teaches you the way to configure account decision in SAP ERP. You’ll know about a number of the account decision innovations in each one part for producing normal Ledger postings, together with AR/AP, tax transactions, financial institution transactions, human capital administration, and fabrics administration. The paintings offers step by step directions on easy methods to configure account selection, and during this re-creation, every one bankruptcy presents real-world examples, enterprise tactics and situations, beneficial screenshots, and useful how one can assist you comprehend and grasp account choice. If you’re liable for imposing the account choice performance, this can be your one-stop, must-have guide.
- Account decision techniques
- General Ledger transactions
- Accounts Receivable/Accounts Payable transactions
- Tax transactions
- Bank transactions
- Asset transactions
- Travel cost transactions
- Sales and purchasing
- Inventory transactions
- Payroll transactions
- Technical references
- Tips and tricks
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Extra info for Account Determination in SAP: Learn important account determination techniques
8 Reclassification Account Assignment Subsequently, and in order to prepare this balance sheet supplement, you run the reclassification transaction available under the menu path SAP Menu • Accounting • Accounts Receivable/Payable • Periodic Processing • Closing • Reclassify. 4 Bad Debt Reserve This activity also refers to receivables in the AR subcomponent of SAP ERP, but because it is used during the preparation of financial statements, it is included in this chapter. The purpose of this activity is to analyze open accounts receivables and then, based on assumptions, logic, and experience, determine what portion of the receivables you may not be able to collect.
2 2 General Ledger Transactions These accounts are configured using Financial Accounting IMG • General Ledger Accounting • Business Transactions • Closing • Reclassify • Define Accounts for Subsequent Adjustment. All transaction keys for balance sheet adjustments are grouped under transaction Group GAU. 11 shows an example of GL account determination for adjustment accounts for reconciliation accounts, as well as the different transaction keys associated with transaction group GAU. As you can see, such adjustments are calculated and posted for the following types of GL accounts.
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.
Account Determination in SAP: Learn important account determination techniques by Manish Patel