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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    
--------Write-Offs  

----------01 Define Write-Off Reasons - S_KK4_74002273  

----------02 Define Specifications and Default Values for Write-Off - S_KK4_74002272  

----------03 Define Specs and Default Values for Mass Write-Offs - S_KK4_74002271  

----------04 Define Additional Specifications for Write-Offs in the Public Sector - S_KK4_82001030  

----------05 Define Petty Amount Limits for Mass Write-Offs - S_KK4_82001080  

----------06 Automatic G/L Account Determination for Write-Offs - S_KK4_74002270  

----------07 Automatic G/L Account Determination for Writing Off Value Adjustments - S_KK4_74002545  

----------08 Maintain Alternative Expense and Contract Account - S_KK4_74002771  

----------09 Define Percentage Rates for Writing-Off Value Adjusted Items - S_KK4_74002546  

----------10 Define Execution Variants for Mass Write-Offs - S_KK4_74002269  

----------11 Activate Write-Off to External System - 0  

----------12 Define Document Number Ranges for Write-Off ID - 0  

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