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Maintain payment term origin in sales order type SAP SPRO IMG activity Details

  
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Menu Path to Maintain payment term origin in sales order type - S_SO5_65000062

01. SAP Customizing Implementation Guide    
02.-- Industry Solution Oil & Gas (Downstream)    
03.---- EXG (Exchanges)    
04.------ Split Invoicing    
05.-------- SD Split Invoicing    
06.---------- Maintain payment term origin in sales order type - S_SO5_65000062  


Information about this node
Menu path level: 6
Module: Industry Solution Oil & Gas (Downstream)
Node Type: Implementation Guide - Activity
Text: Maintain payment term origin in sales order type
T-code: S_SO5_65000062
Activity: SIMG_EXG_0058

More data:

T-codeObjectSub-ObjectTypeDescription
VOV8V_TVAKEXG_000002ViewMaintain payment term origin in sales order type





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