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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.