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Define Number Ranges for Payment Plan Subitems SAP SPRO IMG activity Details

  
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Menu Path to Define Number Ranges for Payment Plan Subitems - S_KK4_08000220

01. SAP Customizing Implementation Guide    
02.-- Financial Accounting (New)    
03.---- Contract Accounts Receivable and Payable    
04.------ Payment Plans    
05.-------- Define Number Ranges for Payment Plan Subitems - S_KK4_08000220  


Information about this node
Menu path level: 5
Module: Financial Accounting (New)
Node Type: Implementation Guide - Activity
Text: Define Number Ranges for Payment Plan Subitems
T-code: S_KK4_08000220
Activity: _ISISFICA_VVSCNUMITM

More data:

T-codeObjectSub-ObjectTypeDescription
VVSCNUMITEMVVSCNUMITEMIndividual Transaction Object





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