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Specify FI Account for Price Differences SAP SPRO IMG activity Details

  
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Menu Path to Specify FI Account for Price Differences - S_ALR_87001711

01. SAP Customizing Implementation Guide    
02.-- Enterprise Controlling    
03.---- Consolidation    
04.------ Integration: Preparation for Consolidation    
05.-------- Preparation in the Sender System    
06.---------- Further Settings for Business Area Consolidations    
07.------------ Materials Management    
08.-------------- Specify FI Account for Price Differences - S_ALR_87001711  


Information about this node
Menu path level: 8
Module: Enterprise Controlling
Node Type: Implementation Guide - Activity
Text: Specify FI Account for Price Differences
T-code: S_ALR_87001711
Activity: SIMG_CFMENUCX01_3525

More data:

T-codeObjectSub-ObjectTypeDescription
OBYCOBYC2Individual Transaction ObjectC FI Table T030 rmk + space





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