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Automatic Posting To Vendor Account (SAP-EDI) SAP SPRO IMG activity Details

  
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Menu Path to Automatic Posting To Vendor Account (SAP-EDI) - S_ALR_87007586

01. SAP Customizing Implementation Guide    
02.-- Sales and Distribution    
03.---- Billing    
04.------ Intercompany Billing    
05.-------- Automatic Posting To Vendor Account (SAP-EDI) - S_ALR_87007586  


Information about this node
Menu path level: 5
Module: Sales and Distribution
Node Type: Implementation Guide - Activity
Text: Automatic Posting To Vendor Account (SAP-EDI)
T-code: S_ALR_87007586
Activity: SIMG_CFMENUOLSDAUKRE

More data:

T-codeObjectSub-ObjectTypeDescription
V/40V_T685B1View clusterMaintain output types
WEL1VEDI_LOGV30ViewAssign vendor
SM30V_TVFK_IVCOKONT0ViewActivate account assignment
VOFCV_TVFK_IVCOKONT0ViewActivate account assignment





Additional InformationContributed byPoint
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