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Define Settings in Contract Accounts Receivable and Payable SAP SPRO IMG activity Details

  
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Menu Path to Define Settings in Contract Accounts Receivable and Payable - S_SE3_50000141

01. SAP Customizing Implementation Guide    
02.-- Financial Supply Chain Management    
03.---- Debt Recovery Management for Public Sector    
04.------ Collection Case Processing    
05.-------- Define Settings in Contract Accounts Receivable and Payable - S_SE3_50000141  


Information about this node
Menu path level: 5
Module: Financial Supply Chain Management
Node Type: IMG - organizational activity
Text: Define Settings in Contract Accounts Receivable and Payable
T-code: S_SE3_50000141
Activity: DR_PROC_INT

More data:

T-codeObjectSub-ObjectTypeDescription





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