Perquisite to posting a Journal to Journal - OB13, OB62, OBD4, OB53, OBC4, OBC5

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  • เผยแพร่เมื่อ 30 ก.ย. 2024
  • 1- Define Chart of accounts - OB13
    2- Assign COA to CCode - OB62
    3- Define Account Group - OBD4
    4- Defined Retained Earnings - OB53
    5- Define Field Status Variant and FSG - OBC4
    6- Assign Company Code to Field Status Variant - OBC5
    All of the above were carried out and explained with the flow.
    So, to post a Journal to Journal, the above itemised are things that need to be done before such can be achieved.

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