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Assign Documents to Financial Document Indicator SAP SPRO IMG activity Details

  
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Menu Path to Assign Documents to Financial Document Indicator - S_ALR_87001611

00. SAP Customizing Implementation Guide    
01.-- Materials Management    
02.---- Purchasing    
03.------ Foreign Trade/Customs    
04.------ Documentary Payments    
05.-------- Relationships    
06.---------- Assign Documents to Financial Document Indicator - S_ALR_87001611  


Information about this node
Menu path level: 6
Module: Materials Management
Node Type: Implementation Guide - Activity
Text: Assign Documents to Financial Document Indicator
T-code: S_ALR_87001611
Activity: SIMG_CFMENUOLSDVX58

More data:

T-codeObjectSub-ObjectTypeDescription
SM30V_T607E0ViewDocumentary Payments: Documents per Indicator
VX58V_T607E0ViewDocumentary Payments: Documents per Indicator





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