How to Create Accounting Clerk in SAP, using T code: OB05.
Understanding: In SAP, an Accounting Clerk is a role responsible for performing various accounting tasks and functions within the SAP Financial Accounting (FI) module. Below are few responsibilities of an Accounting Clerk in SAP.
- Data entry.
- Accounts payable and Accounts receivable.
- General ledger maintenance.
- Reporting.
- Bank Reconciliations etc.
SPRO Path – Reference IMG -> Cross-Application Components -> Master Data Synchronization -> Customer/Vendor Integration -> Settings for Financial Accounting -> Dunning Data -> Define Accounting Clerks – Double click on Execute.


Click on New Entries Button.

Now give required details like below. (Company code, clerk, Accounting clerk name, Office user)

Customizing request popup will come, select your request and click on continue.

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- How to Create Intercompany Configuration in SAP: Click here
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SAP FICO Configuration topics:
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- How to Create a Controlling area in SAP: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
Explained: How to Create Accounting clerk in SAP.
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