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    

----------01 Define Correspondence Types - S_KK4_74001188  

----------02 Define Charge Types for Correspondence - S_KK4_74001187  

----------03 Configure Charge Schedules for Correspondence - S_KK4_74001186  

----------04 Configure Correspondence Variants - S_KK4_74001185  

----------05 Define Correspondence Roles - S_KK4_74002541  

----------06 Configure Address Determination - S_KK4_74001174  

----------07 Configure Correspondence Activities - S_KK4_74001165  

----------08 Define Standard Form Classes for Correspondence - S_KK4_74001164  

----------09 Define Application Forms for Correspondence - S_KK4_74001163  

----------10 Definition of Payment Medium IDs for Forms (IS-M) - S_KK4_82000559  

----------11 Define Payment Form ID for Forms (IS-T) - S_KK4_74002387  

----------12 Define Payment Form ID for Forms (IS-U) - S_KK4_74002388  

----------13 Check Number Ranges for Payment Forms - S_KK4_74002386  

----------14 Define Number of Attached Payment Forms - S_KK4_08000262  

----------15 Define Status for Correspondence - S_KK4_74002562  

----------16 Define Fields for Selecting Master Data Changes - S_KK4_74002603  

----------17 Define Correspondence Creation Modules for Master Data Changes - S_KK4_74002555  

----------18 Process Change Document Display - S_S7B_68000004  

----------19 Define Payment Media ID for Forms (FI-CAX) - S_KK4_95000003  

----------20 Archiving    

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