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


SAP Customizing Implementation Guide    
-- Financial Supply Chain Management    
---- In-House Cash    
------ Periodic Tasks    
--------General Ledger Transfer  

----------01 Define and Check GL Accounts in BCA - S_KK4_13000331  

----------02 Maintain GL Variants - S_KK4_13000083  

----------03 Assign GL Variants to Bank Areas - S_KK4_13000182  

----------04 Maintain GL Transaction - S_KK4_13000128  

----------05 Assign Transaction Type for Payment Transaction to GL Operation - S_KK4_13000127  

----------06 Maintain GL Group - S_KK4_13000126  

----------07 Define GL Account Assignment: Current Accounts - S_KK4_13000125  

----------08 Define GL Account Assignment/Items in Postprocessing - S_KK4_13000124  

----------09 GL Account Assignment: Locked Payment Items/Currency Changeover - S_KK4_13000123  

----------10 GL Account Assignment: Individual Value Adjustment - S_KK4_13000122  

----------11 Define GL Account Assignment/Interest Accrual/Deferral - S_KK4_13000129  

----------12 Transfer Postings Payables/Receivables - S_KK4_13000136  

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