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Generate Customer-Specific Additional Account Assignments SAP SPRO IMG activity Details

  
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Menu Path to Generate Customer-Specific Additional Account Assignments - S_KK4_08000354

01. SAP Customizing Implementation Guide    
02.-- Financial Accounting    
03.---- Contract Accounts Receivable and Payable    
04.------ Basic Functions    
05.-------- Additional Account Assignments for Insurance    
06.---------- Customer-Specific Additional Account Assignments for Insurance    
07.------------ Generate Customer-Specific Additional Account Assignments - S_KK4_08000354  


Information about this node
Menu path level: 7
Module: Financial Accounting
Node Type: Implementation Guide - Activity
Text: Generate Customer-Specific Additional Account Assignments
T-code: S_KK4_08000354
Activity: _AAA_1_IMG

More data:

T-codeObjectSub-ObjectTypeDescription
AAA_1_IMGAAA_1_IMGIndividual Transaction Object





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