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Assign G/L Accounts SAP SPRO IMG activity Details

  
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Menu Path to Assign G/L Accounts - S_KA5_12001105

01. SAP Customizing Implementation Guide    
02.-- Plant Maintenance and Customer Service    
03.---- Warranty Claim Processing    
04.------ Revenue Account Determination    
05.-------- Assign G/L Accounts - S_KA5_12001105  


Information about this node
Menu path level: 5
Module: Plant Maintenance and Customer Service
Node Type: Implementation Guide - Activity
Text: Assign G/L Accounts
T-code: S_KA5_12001105
Activity: SIMG_CFMENUOLOWTYA41

More data:

T-codeObjectSub-ObjectTypeDescription
OWTYA41C0021Individual Transaction Object





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