How to Create Accounting clerk in SAP

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.

How to Create Accounting Clerk in SAP, using T code: OB05.

Click on New Entries Button.

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

How to Create Accounting Clerk in SAP, using T code: OB05.

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

Other contents you may like:
  • How to Create Customer Master data in SAP: Click here 
  • How to Create Customer Business Partner in S4 Hana: Click here
  • How to Create Vendor Master data in SAP: Click here
  • How to Create Vendor Business Partner in S4 Hana: Click here
  • How to Create or Post Recurring entries in SAP: Click here
  • How to Create Intercompany Configuration in SAP: Click here
  • How to Post Intercompany Transactions in SAP: Click here
  • How to Copy Company code (T code: EC01)in SAP: Click here
  • SAP FICO – Accounting entries: Click here
  • Currencies/currency types in ECC and S4 Hana: Click here
  • What are the Changes between Sap ECC vs S4 Hana: Click here

SAP FICO Configuration topics:

Explained: How to Create Accounting clerk in SAP.


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