Monthly accrual of the electricity expenses of a certain business unit, allocated to each department.Recurring frequencyThe Recurring Frequency field determines how often the entry on the journal line will be posted. It's a date formula field, and it must be filled in for recurrin...
On theText-to-Account Mappingpage, which you can open from thePayment Reconciliation Journalpage, you can set up mappings between text on payments and specific debit, credit, and balancing accounts so that such payments are posted to the specified accounts when you post the payment reconciliation...
To speed up the purchase invoice entry process, you decide to require the accounts payable clerks to enter only business unit dimensions. Because each business unit has specific allocation keys for the department dimension, such as based on the...
Link text on payments with specific accounts, so that payments are posted to the accounts when you post the payment reconciliation journal.
Define Additional Employee Central Entities for Employee Data.ORGo to transaction code SM30 and open the view V_ECPAO_ECTMPLClick Edit and New Entry.For Non-Recurring Payments, the next steps to be done are:Create an entity EmpPayCompNonRecurring with proper entity name and CE API se...
To speed up the purchase invoice entry process, you decide to require the accounts payable clerks to enter only business unit dimensions. Because each business unit has specific allocation keys for the department dimension, such as based on the...