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)    
---- Contract Accounts Receivable and Payable    
------ Basic Functions    
--------Open Item Management  

----------01 Define Line Layout Variants for Open Item Processing - S_KK4_74002312  

----------02 Specify Selection Categories - S_KK4_74002311  

----------03 Define Default Values for Account Maintenance - S_KK4_74002310  

----------04 Short Account Assignments for Transfer Postings in Account Maintenance - S_KK4_74002727  

----------05 Define Default Values for Automatic Clearing - S_KK4_74002309  

----------06 Define Default Values for Clearing on Open Account Basis - S_KK4_08000431  

----------07 Define Default Values for Resetting Clearing - S_KK4_74002417  

----------08 Default Values for Down Payment Clearing from Serv. Con. - S_KK4_74002403  

----------09 Define Default for Resetting Clearing - S_KK4_74002401  

----------10 Define Specifications for Bundling Items - S_KK4_74002629  

----------11 Prohibit Retro-Active Clearing - S_KK4_74002677  

----------12 Define Value Limits for Clearing Interpretation - 0  

----------13 Maintain Tolerance Groups - S_KK4_74002409  

----------14 Define Modifiable Clearing Restrictions - S_KK4_74002408  

----------15 Determine Selection Types for Payment Forms - S_KK4_74002407  

----------16 Define Item Categories - S_KK4_08000168  

----------17 Assign Item Categories to Main and Sub-Transactions - S_KK4_08000138  

----------18 Clearing Control    

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

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