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Check Assignment of G/L Account / Commitment Item SAP SPRO IMG activity Details

  
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Menu Path to Check Assignment of G/L Account / Commitment Item - S_ALR_87004042

01. SAP Customizing Implementation Guide    
02.-- Project System    
03.---- Payments    
04.------ Commitment Items    
05.-------- Check Assignment of G/L Account / Commitment Item - S_ALR_87004042  


Information about this node
Menu path level: 5
Module: Project System
Node Type: Implementation Guide - Activity
Text: Check Assignment of G/L Account / Commitment Item
T-code: S_ALR_87004042
Activity: SIMG_OLPR_FM_FM3N

More data:

T-codeObjectSub-ObjectTypeDescription
FM3NFM3NPS_FM3NIndividual Transaction ObjectDummy Object for Transaction Call from IMG





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