34 FI配置-财务会计-应收账款和应付账款-定义应付汇票的备选统驭科目(OBYM-Define Altern Reco. Account for Bills of Exchange Paya)

业务背景：定义应付汇票的备选统驭科目

事务码: OBYM

SPRO路径：SPRO->财务会计->银行会计核算->业务往来->汇票业务->应付汇票->创建应付汇票->定义应付汇票的备选统驭科目

第1步，SPRO路径进入

第2步，输入“应付账款”科目和“预付账款”科目并保存

配置完成！

2021年12月25日 写于芜湖

2024 SAP FI module configuration practice recording as following:
Configuration Subject: Define Alternative Reconciliation Account for Bills of Exchange Payable
SPRO Path: Financial Accounting->Bank Accounting->Business Transactions->Bill of Exchange Transactions->Bill of Exchange Payable->Create Bill of Exchange Payable->Make and Check Document Settings->Define Alternative Reconciliation Account for Bills of Exchange Payable

2202010100
2202010200

Done.
Created on 30th March, 2024

FI 模块目录(FI Module Catalogue): 0 FI配置-财务会计-配置清单(FI Module SPRO Config List)
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