[SAP FI] Accounting Clerk 회계담당자 관리

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IMG(SPRO) -> Financial Accounting > Accounts Receivable and Accounts Payable > Vendor Accounts > Master Data > Preparations for Creating Vendor Master Data > Define Accounting Clerks (OB05)

 

CoCd: 회사코드 (Company Code)

Clerk: 직원의 코드이며 중복되면 안됨 (Identification code for the accounting clerk, Shouldn't be duplicated)

Name of Accounting Clerk: 직원의 풀네임, 중복되어도 됨 (The clerk's name. Could be duplicated)

 

벤더 생성 시 앞에 추가한 회계 담당자를 선택할 수 있습니다.

You can choose the dunning clerk you just added when you create a vendor master.