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

SAP Customizing Implementation Guide    
-- Logistics - General    
---- SAP Global Trade Management    
------ Expenses    
--------Expenses in the Vendor Billing Document  

----------01 Define Transaction/Event Keys - S_ALR_87002217  

----------02 Maintain Vendor Billing Document Type - S_P0D_25000088  

----------03 Define Business Partner for Billing Document - S_P0D_25000039  

----------04 Vendor Billing Document By Vendor Billing Document - S_P0D_25000107  

----------05 Copy Control: Preceding Document Category to Vendor Billing Document - S_P0D_25000087  

----------06 Determination Method for Vendor Billing Document Type - S_P0D_25000089  

----------07 Define Expense Class Group - S_P0D_25000095  

----------08 Define Expense Class - S_P0D_25000038  

----------09 Define Accounting Type - S_P0D_25000104  

----------10 Define Posting Type and Assign to Posting Type Group - S_P0D_25000090  

----------11 Assign Expense Classes - S_P0D_25000091  

----------12 Expense Types - S_P0D_25000029  

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