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Maintain Terms of Payment SAP SPRO IMG activity Details

  
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Menu Path to Maintain Terms of Payment - S_ALR_87001464

01. SAP Customizing Implementation Guide    
02.-- Financial Accounting    
03.---- Accounts Receivable and Accounts Payable    
04.------ Business Transactions    
05.-------- Outgoing Invoices/Credit Memos    
06.---------- Maintain Terms of Payment - S_ALR_87001464  


Information about this node
Menu path level: 6
Module: Financial Accounting
Node Type: Implementation Guide - Activity
Text: Maintain Terms of Payment
T-code: S_ALR_87001464
Activity: SIMG_CFMENUORFBOBB8

More data:

T-codeObjectSub-ObjectTypeDescription
SM30V_T0522ViewMaintain Terms of Payment
OBB8V_T0522ViewMaintain Terms of Payment





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