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SLA Rule for Supplier Type- Intercompany (Event Type- Payments)

edited Jan 30, 2025 3:14PM in Subledger Accounting & Accounting Hub 1 comment

We have a Client Requirement that Intercompany Payments should reflect particular accounts for Segment 3 (Account) and 5 (Department).

While configuring SLAs for Payables- We are not able to configure mapping set for payments on the basis of Supplier Type. We can only select Supplier Number, Name, Taxpayer Id and such configurations where we will have put in the details of all the Suppliers.
Manual Configuration and maintenance after configurations would be a huge if we proceed as per these parameters.

Please let us know

  1. how we can reduce the manual effort by using the Supplier Type Parameter, if possible, somewhere.
  2. How we can reduce the Manual Configurations and maintenance if we proceed as per the Supplier Number and Business Unit ID Parameters in the SLA
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