Manage accounting (financial master data)
Purchasing from requisition to order. Guides on ordering processes, catalogs, supplier management and procurement settings.
10 articles
Control matrix - basics and fields
Equalisation accounts Profit and loss distribution
Accounting areas
Booking mask
Number ranges
Payment tolerances and currency differences
Manage accounting (financial master data) - Overview
Settings > Booking mask
Assigning control keys in the control matrix
Create and edit control keys