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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    
--------Settings for "Old" Functions  

----------01 Maintain Receivable Types - S_KK4_74002330  

----------02 Define Legal Relationship Types - S_KK4_74002352  

----------03 Define Posting Reasons - S_KK4_74002351  

----------04 Maintain Posting Reasons for Over-Payments - S_KK4_74002404  

----------05 Assign Item Indicator to Payment Lock Reasons - S_KK4_74002106  

----------06 Define Item Categories for Exceptions and Extended Grouping - S_KK4_74002090  

----------07 Maintain Text Modules for Additional Notes to Payee - S_KK4_74002092  

----------08 Maintain Deadlines for Future Due Dates - S_KK4_74002091  

----------09 Define Frequency for Collections/Disbursements - S_KK4_74002105  

----------10 Maintain Characteristic Assignment for Profitability Analysis - S_KK4_74002187  

----------11 Maintain Posting Reasons for Dunning Charges - S_KK4_74002115  

----------12 Define Dunning Procedure for Line Items - S_KK4_74002122  

----------13 Debit Entries and Credit Memos    

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





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