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Activate Accounts Receivable Pledging Procedure per Company Code SAP SPRO IMG activity Details

  
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Menu Path to Activate Accounts Receivable Pledging Procedure per Company Code - S_ALR_87009236

01. SAP Customizing Implementation Guide    
02.-- Financial Accounting    
03.---- Financial Accounting Global Settings    
04.------ Company Code    
05.-------- Activate Accounts Receivable Pledging Procedure per Company Code - S_ALR_87009236  


Information about this node
Menu path level: 5
Module: Financial Accounting
Node Type: Implementation Guide - Activity
Text: Activate Accounts Receivable Pledging Procedure per Company Code
T-code: S_ALR_87009236
Activity: FIGS_V_T001CES

More data:

T-codeObjectSub-ObjectTypeDescription





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