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Define Determination of Transactions for Billing Document Items SAP SPRO IMG activity Details

  
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Menu Path to Define Determination of Transactions for Billing Document Items - 0

01. SAP Customizing Implementation Guide    
02.-- Financial Accounting (New)    
03.---- Contract Accounts Receivable and Payable    
04.------ Integration    
05.-------- Invoicing in Contract Accounts Receivable and Payable    
06.---------- Transfer of Billing Documents    
07.------------ Define Determination of Transactions for Billing Document Items - 0  


Information about this node
Menu path level: 7
Module: Financial Accounting (New)
Node Type: Implementation Guide - Activity
Text: Define Determination of Transactions for Billing Document Items
T-code: 0
Activity: _FICAINV_FQ2640

More data:

T-codeObjectSub-ObjectTypeDescription
FQ2640FQ2640FICA000001Individual Transaction ObjectDefine Determination of Transactions for Billing Document Items





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