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


SAP Customizing Implementation Guide    
-- Financial Accounting (New)    
---- Bank Accounting    
------ Business Transactions    
--------Check Deposit  

----------01 Create and Assign Business Transactions - S_ALR_87002743  

----------02 Define Posting Keys and Posting Rules for Check Deposit - S_P00_07000246  

----------03 Define Variants for Check Deposit - S_ALR_87001975  

----------04 Define Value Date Rules - S_ALR_87002626  

----------05 Define Forms - S_ALR_87002003  

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





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