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


SAP Customizing Implementation Guide    
-- Financial Accounting (New)    
---- Contract Accounts Receivable and Payable    
------ Business Transactions    
--------Security Deposits  

----------01 Define Number Ranges for Security Deposits - S_KK4_74002140  

----------02 Define General Parameters for Security Deposits - S_KK4_74002139  

----------03 Create Special Definitions for Security Deposits - S_KK4_74002138  

----------04 Define Request Reasons for Securities - S_KK4_74002137  

----------05 Define Status of Noncash Security Deposits - S_KK4_74002136  

----------06 Define Noncash Security Deposit Categories - S_KK4_74002147  

----------07 Define Default Values for Cash Security Deposit Interest Calc. (Online) - S_KK4_74002146  

----------08 Define Reversal Reasons for Security Deposits - S_KK4_74002145  

----------09 Define Types of Notes for Security Deposits - S_KK4_74002144  

----------10 Maintain Specifications for Transfer of Security Deposits - S_KK4_74002143  

----------11 Maintain Specifications for Reversing Transfer of Sec. Dep. - S_KK4_74002142  

----------12 Define Specifications for Cash Security Deposit Int. Calc. (Mass Proc.) - S_KK4_74002177  

----------13 Assign Withholding Tax Code to Main and Sub-Transactions - S_KK4_74002554  

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