Basic Functions
SAP Business PartnerContract AccountInsurance Object and Insurance Object-Partner RelationshipAdditional Account Assignments for InsuranceAdditional Account Assignments for German Statutory ReportingPostings and DocumentsTax PostingsOpen Item ManagementCleared ItemsClearing DocumentsManual Account MaintenanceCreating Automatic Clearing ProposalsAutomatic Postings During ClearingSelecting Open ItemsSelecting Open Items for Posting with ClearingSetting Withholding Tax to Active or InactiveParameters for Clearing DocumentsProcessing Open ItemsSearching for Open ItemsAssigning Clearing Amounts and Cash DiscountsDeactivating the Summarized Item DisplayResetting Statistical Open ItemsBundling Open Items during ClearingProcessing Open Items with CommandsDocument Change in Account MaintenanceChanging Documents in Account MaintenanceChanging Multiple Documents in Account MaintenanceSplitting ItemsResetting Changes or SplitsSettings for Open Item Processing ScreenPosting ClearingsAutomatic Account MaintenanceResetting ClearingResetting ClearingClearing ControlBusiness ProcessesActivities in the Implementation GuidePreliminary ConsiderationsAmount Check Groups, Grouping and Sort CharacteristicsClearing StepGroupingAlternative GroupingAlternative Grouping: Assignment RulesSort StringAlternative SortingAmount RulesAmount Rules with Amount Check GroupClearing RulesFurther ExamplesClearing on an Open Account BasisClearing the Oldest DebtAccount Balance DisplayAccount BalanceSelecting ItemsIntegrating a Selection Screen in the Account BalanceNavigation in the Account BalanceLine LayoutBalances VariantsSorting Items in the Account Balance DisplayDisplaying Additional Fields in the Account BalanceSearching for Items in the Account Balance DisplayTotaling Items in the Account Balance DisplayTraffic Lights in the Account BalanceCalling Up Account BalancesWorking with the Account BalanceIntegration of Functions in Account BalanceAccount Balance Display by SnapshotCreating Payment Forms from the Account BalanceCreating Account InformationCompact Account BalancePrint WorkbenchCreating and Issuing CorrespondenceDocument Management ServiceAdding Documents to the DMSDetermining the Business Partner for DocumentsAdministration of DocumentsLinking Documents with Application ObjectsDeleting Document ImagesConditional Processing Locks