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Where i have to create Dunning Clerk Codes & Accounting Clerk Codes

Could you please tell where i have to create Dunning Clerk Codes & Accounting Clerk Codes?

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Mar 10, 2009 at 07:03 AM

    And you can create accounting clerk in OB05

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  • Posted on Jul 14, 2016 at 07:31 AM

    SAPPath to create Accouting Cleark

    Path: SPRO -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Define Accounting Clerks

    T Code: OB05

    Thanks

    Kasi Reddy

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 10, 2009 at 07:00 AM

    Indu,

    Dunning data in the customer master record (or vendor master record)

    - Dunning procedure

    - Dunning area

    - Alternative dunning recipient (optional)

    - Accounting clerk for dunning (optional)

    - Grouping key (optional)

    Application Master data

    ... Correspondence tab, and screen area Dunning data...

    Head office-branch processing (optional)

    ... Correspondence tab and screen area Correspondence à Decentralized processing

    In Customizing, you enter the accounting clerku2019s name under the ID. The clerk enters the ID in the customer and vendor master records for which he or she is responsible. The accounting clerku2019s name is then printed in any correspondence with the customers or vendors. Dunning lists and payment proposal lists are sorted by clerk.

    Hope this helps.

    Rgds

    Manish

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