Account Determination in SAP: Learn important account by Manish Patel PDF
By Manish Patel
This publication is a transparent and useful necessities advisor that teaches you ways to configure account selection in SAP ERP. You’ll find out about some of the account selection 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 presents step by step directions on the way to configure account selection, and during this new version, each one bankruptcy offers real-world examples, company tactics and eventualities, helpful screenshots, and useful the right way to assist you comprehend and grasp account decision. If you’re answerable for imposing the account decision performance, this can be your one-stop, must-have guide.
- Account choice 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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Extra info for Account Determination in SAP: Learn important account determination techniques
If a receivable is due at least for that many months, then a specific percentage of that receivable is put in the bad debt reserve. 9 shows, you can assign four such buckets for each provision method. In the example shown, bad debt reserve consists of 15% of all receivables due in two months, 25% of all receivables due in three months, and so on. 2 2 General Ledger Transactions percentage may indicate a company with a lot of collection issues, a lot of defaulting customers, or both. 9 Bad Debt Provision Method SAP ERP uses transaction key ACC (provision for doubtful receivables) for this GL account determination.
There are some basic business transactions such as sending an invoice to a customer, receiving payments from a customer, receiving an invoice from a vendor, and sending a payment to a vendor. However, there are many other business transactions that can occur with customers and vendors, such as receiving or making advance payments, offering discounts, making use of discounts for early payments, and so on. This chapter covers GL account determination for customers, vendors, and commonly used AR/AP transactions.
As applicable, a Reference section in each chapter consists of three lists relevant to the discussion in the chapter. The general structure of the Reference section is as follows: EE List of configuration transactions EE List of relevant tables and structures EE List of any available enhancement routines Considering the breadth and depth of the topics being discussed in this guide, these lists are not totally complete. However, they do provide a good starting point for exploring the subject matter.
Account Determination in SAP: Learn important account determination techniques by Manish Patel