Author: eLearning

change-message-control-document-processing-oba5

Change Message Control for Document Processing | OBA5

Users may occasionally receive notifications that prohibit them from processing a specific document type through a transaction. You can either totally suppress the issue as a note or turn it to a warning with this transaction. You will also be able to turn warnings into errors which will prevent posting. Transaction: OBA5 IMG Path: Financial […]

tolerance-groups-for-employees-oba4

Define Tolerance Groups for Employees | OBA4

Tolerance Different control quantities, such as the maximum document  amount, the maximum line item value, and the maximum  cash discount for customers and vendors,  are defined by groups. These could be set globally for all business codes or for  specific employee groups. Transaction: OBA4 IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> […]

assign-tax-codes-non-taxable-transactions-obcl

Assign Tax Codes for Non-Taxable Transactions | OBCL

Tax codes that will be applied to non-taxable transactions should be assigned in this transaction. There are government and/or commercial transactions in practically every nation where neither input nor output taxes should be applied. Transaction: OBCL IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Posting […]

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