Show TOC

Define Sort Method

In this activity you define your sort method.

You define the periods for the remaining terms of receivables and payables. For each period, you can specify whether transfer postings are to be made for customer, vendor, or G/L accounts.

Standard Settings

The R/3 standard system contains the sort method SAP, which meets the balance sheet guideline EG93.

Activities

1. Choose New entries.
2. Enter a key for your sort method, as well as a description.
3. Confirm your entries and choose Back.
4. Select your sort method and, in the overview structure, double-click on the node Receivables or Payables.
5. Enter the periods for the remaining terms and specify the account types for which transfer postings are to be made.
6. Save your entries.