SAP accounting credential category

SAP has three types of accounting creden。: Receipt, payment, and transfer, which are the same as traditional accounting creden.

General Account creden( (similar to transfer creden) S

Where:
General Ledger certificate SA
Cash credential sk
Adjust credential Su

Supplier-related credenk (Payment credenk) k

Where:
Supplier Certificate Ka
Certificate payable to supplier (vednor invoice) Kr
Red-letter invoice forwarded by the supplier (credit credential) kg
Proof of payment to supplier (vendor payment) kZ

 

Customer-related credend (receipt credend) d

Customer credential da
Invoice to customer credendr Dr
Certificate for issuing the red letter invoice to the customer DG
DZ

Credential a related to fixed asset transactions

Credential AA related to fixed asset transactions