on 05-14-2019 5:37 AM
Hello, Is there any best practices where you can create Accounting Clerk at a Team Level rather than individuals?
Issue - Business Partners set up with particular accounting clerks. Accounting Clerk field needs to be updated every time when assigned accounting clerks either moves to a different team or leaves the organisation.
Regards,
Monali Kale
Hi Monali,
While we await some more comments on this question, I just wanted to suggest an alternative approach.
Perhaps you can use the app ' Mass maintenance Business Partners' in order to update multiple existing master data records at the same time.
You have the option to upload a .csv file or simply select the tables and fields that you would like to update. More details here https://help.sap.com/viewer/f86dc2eb1f8b48c880a7607213104b27/1905.500/en-US/eac2952c2fd849f2ac259dba...
Regards,
Sarab
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Define Accounting Clerks
You can define an identification code and the user ID for the accounting clerks. This identification code has to be maintained in the company code data of the?...
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1009')/S11OP
Other Apps in Accounts Receivable Manager
for Accounts Receivable Manager. SAP S/4HANA. SAP S/ ... Cash Collection Tracker - Accounts Receivable ? Cash Collection ... Define Accounting Clerks.
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F2375')/S10OP
Other Apps in Accounts Receivable Manager
This means, for example, that period 2 displays the receivables that are overdue within 31 and 60 days. ... View overdue receivables by accounting clerks.
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1747')/S11OP
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