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    
------ Business Transactions    
--------Doubtful Items and Individual Value Adjustment  

----------01 Maintain Correction Reasons - S_KK4_74002261  

----------02 Maintain Correction Reset Reasons - S_KK4_74002260  

----------03 Maintain Execptions for Adjustments - S_KK4_74002634  

----------04 Maintain Account Determination for Doubtful Item Entries - S_KK4_74002259  

----------05 Maintain Account Determination for Ind. Value Adjustment - S_KK4_74002258  

----------06 Maintain Alternative Accounts for Resetting Individual Value Adjustments - 0  

----------07 Acct Determination Individual Value Adjustment for Acct-Based Adjustments - S_KK4_74002542  

----------08 Maintain Value Adjustment Variants for Automatic Adjustments - S_KK4_74002538  

----------09 Define Age Grid for Value Adjustment Variants - S_KK4_74002733  

----------10 Maintain Processing Methods for User Exits for Automatic Adjustments - S_KK4_74002539  

----------11 Maintain Variant Determination for Automatic Adjustments - S_KK4_74002540  

----------12 Maintain Default Values for Transfer Posting Run - S_KK4_74002184  

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