SAP Managed Tags: FIN (Finance) FIN (Finance) Software Product Function View products (1) OB52 – Maintain posting period control through authorization group. Requirement is to use the concept of Authorization Group in posting period Variant and restricting the access of posting period 1 to ...
Here we would like to draw your attention toPRT3 transaction code inSAP. As we know it is being used in the SAPFI-TV (Travel Management in FI) componentwhich is coming underFI module (Financial Accounting). PRT3 is a transaction code used forTravel Expenses: Maintain Postingsin SAP. ...
To display aDocument Overview, double-click on an archived posting run. To display a document, double-click on it. If the document has been archived, a dialog box appears in which the system requires you to confirm that you really want to display the document. The system...
You can specify a key in the master data area for Financial Accounting and Sales + Distribution. You should use the same key. You can use the same key for the terms of payment for both customers and vendors who have the same payment terms. SAP recommends, however, that you use different...
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