SAP Reference and Collaboration-List of all SAP SPRO IMG activities by modules

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  →  Search any SAP configuration (SAP SPRO IMG) activities  ←

SAP Customizing Implementation Guide    
-- Financial Accounting (New)    
---- Accounts Receivable and Accounts Payable    
------ Business Transactions    
-------- Outgoing Invoices/Credit Memos    
----------Carry Out and Check Settings for Document Parking  

------------01 Define Entry Screens for Parking Documents - S_ALR_87004309  

------------02 Create Workflow Variant for Parking Documents - S_ALR_87004293  

------------03 Assign Company Code to a Workflow Variant for Parking Documents - S_ALR_87004273  

------------04 Define Release Approval Groups for Parking Documents - S_ALR_87004261  

------------05 Define Release Approval Paths for Parking Documents - S_ALR_87004420  

------------06 Assign Release Approval Paths for Parking Documents - S_ALR_87004409  

------------07 Assign Release Approval Procedure for Parking Documents - S_ALR_87004400  

------------08 Define Users with Release Authorization for Parking Documents - S_ALR_87004390  

------------09 Reset Release Approval (Customers) - S_ALR_87004381  

------------10 Reset Release Approval (Vendors) - S_ALR_87004073  

------------11 Reset Release Approval (G/L Accounts) - S_ALR_87004082  

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