Assignment Accounts for Automatic Postings
Path: SPRO - Select SAP Reference IMG - Financial Accounting - General Ledger Accounting - Business Transactions - Bank Account Interest Calculation - Interest Posting - Prepare G/L Account Balance Interest Calculation (Transaction code is OB83 )
Step 1) Select the Symbols button
Step 2) Note interest paid - 0002 and G/L account (paid) - 2000
Select Accounts button
Step 3) Give the Chart of Accounts MML and press enter
Step 4) Populate the following fields: Account symbol, Currency and G/L Account
Note: 10 times + means any account number
Why 10 times + (plus) if we are using 6 digits for G/L account? Why not use ++++++ (6 times plus) ? Because even though G/L is 6 digits sap adds four zero to make it 10 digits Example : 400400 ( 0000400400)
Step 4) Select save button
we get message below
Path: SPRO - Select SAP Reference IMG - Financial Accounting - General Ledger Accounting - Business Transactions - Bank Account Interest Calculation - Interest Posting - Prepare G/L Account Balance Interest Calculation (Transaction code is OB83 )
Step 1) Select the Symbols button
Step 2) Note interest paid - 0002 and G/L account (paid) - 2000
Select Accounts button
Step 3) Give the Chart of Accounts MML and press enter
Step 4) Populate the following fields: Account symbol, Currency and G/L Account
Note: 10 times + means any account number
Why 10 times + (plus) if we are using 6 digits for G/L account? Why not use ++++++ (6 times plus) ? Because even though G/L is 6 digits sap adds four zero to make it 10 digits Example : 400400 ( 0000400400)
Step 4) Select save button
we get message below