SAP Functional, Basis Components, and ABAP Programming Books
OB41 - Define Posting Keys
Determine whether a line item entry is a debit or credit and the field status for the transaction.
Sales-Related - Tick if it is used when invoicing a customer. Special G/L - Tick if the posting key is used for special G/L transactions such as down payments. You need a valid special G/L indicator which must be entered on the line item when posting with this keys. Reversal Posting Key - auto assign a reversal keys.
Payment Transaction - Tick if the posting keys is used for any type of incoming, outgoing, clearing, or residual postings of payments.
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