A type must be assigned to liquidity amounts. A type can be used to group amounts. Creating different amount types, such as 'Wages' or 'Other Taxes', can be done in the process table 'Liquidity Amount Type Maintenance'.

To link actions in the logistics processes of MKG to financial bookings, MKG utilizes four process groups: Sales, Purchase, Inventory, and Production Groups. In this article: Inventory Groups.

To link actions in MKG's logistical processes to financial bookings, MKG uses four process groups: Sales, Purchase, Inventory, and Production groups. In this article: Purchase Groups.

To link actions in the logistical processes of MKG to financial bookings, MKG utilizes four process groups: sales, purchasing, inventory, and production groups. In this article: Production Groups.

In MKG, it is possible to work with doubtful debtors. This guide explains which components need to be created and configured for this purpose.