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Maintain Default Document Types for Budget Billing SAP SPRO IMG activity Details

  
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Menu Path to Maintain Default Document Types for Budget Billing - S_KK4_74002337

01. SAP Customizing Implementation Guide    
02.-- Financial Accounting    
03.---- Contract Accounts Receivable and Payable    
04.------ Basic Functions    
05.-------- Postings and Documents    
06.---------- Document    
07.------------ Maintain Document Assignments    
08.-------------- Document Types    
09.---------------- Maintain Default Document Types for Budget Billing - S_KK4_74002337  


Information about this node
Menu path level: 9
Module: Financial Accounting
Node Type: Implementation Guide - Activity
Text: Maintain Default Document Types for Budget Billing
T-code: S_KK4_74002337
Activity: _ISUFICABFDP_000003

More data:

T-codeObjectSub-ObjectTypeDescription
EA67EA670Individual Transaction ObjectMaintain Default Document Types for Budget Billing





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