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 Supply Chain Management    
---- In-House Cash    
------ Account Management    
--------Payment Processes in In-House Cash  

----------01 Define Transaction Types - S_PLN_62000242  

----------02 Define Clearing Partner - S_PLN_62000246  

----------03 Make Basic Settings for Payment Processes - S_PLN_62000243  

----------04 Define Default Setting for Transaction Type - S_PLN_62000244  

----------05 Define Transaction Type for Automatic Payments - S_PLN_62000245  

----------06 Set Up Route Processing - S_PLN_62000310  

----------07 Outgoing Payment Orders    

----------08 Central Cash Receipt / Incoming Bank Statements    

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





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