Financials

Administration > System Initialization > Configuration Wizard > Financials

Top  Previous  Next

Administration

Financials

Business Partners

Sales

Master Data

Production

Quality Control

Materials Management

Calculation

Personnel

Business Performance

System

 

This section describes the setting options of the Setup Wizard in the "Financials" tab. For most settings, Beas accesses the proprietary SAP entries. These are populated in the Configuration Wizard and automatically transferred to the proprietary SAP fields.

PATH: Administration > System Initialization > Configuration wizard > Financials.

 
Accounting data

Name

Description

Tax office

These are the default fields of SAP Business One. To enable a complete basic initialization of the Configuration Wizard, these fields were included. Fields that are populated in the Configuration Wizard are automatically copied to the SAP Business One fields.

UID number 1

UID number 2

UID number 3

Tax number 1

Tax number 2

Banks

Click the "Edit Banks" button to define the banks.

Default accounts

Click the "Edit Default Accounts" button to define the default accounts.

Edit Chart of Accounts

Click the "Edit Chart of Accounts" button to edit the chart of accounts.

G/L Accounts Determination

Click the "Edit Account Determination" button to define the account determination.

Currency

Click the "Edit Currency" button to define the currencies.


Help URL: https://help.beascloud.com/beas202402/index.html?finanzwesen.htm