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Background documentation Defining the Posting Procedure  Locate the document in its SAP Library structure

The system defines the posting procedure by combining the business-related and technical aspects. The following combinations are available in the system for A/R and A/P procedures:

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If you define your own special G/L transactions, it is important to differentiate transactions according to business-related and technical aspects. You classify your new transaction accordingly. You can find more information on this in Creating Own Special G/L Transactions