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    
-- Materials Management    
---- Logistics Invoice Verification    
------Incoming Invoice  

--------01 Number Assignment    

--------02 Tax Treatment in Invoice Reduction - S_ALR_87100620  

--------03 Maintain Default Values for Tax Codes - S_ALR_87014489  

--------04 Configure How Exchange Rate Differences Are Treated - S_ALR_87002276  

--------05 Configure How Unplanned Delivery Costs Are Posted - S_ALR_87015063  

--------06 Edit PO Supplement Text in Invoice Verification - S_ALR_87002443  

--------07 Define Mail to Purchasing When Price Variances Occur - S_ALR_87002449  

--------08 Configure Vendor-Specific Tolerances - S_ALR_87002456  

--------09 Maintain Bar Code Entry - S_ALR_87099701  

--------10 Activate Direct Posting to G/L Accounts and Material Accounts - S_ALR_87100686  

--------11 Maintain Item List Variants - S_ALR_87100170  

--------12 Aggregation    

--------13 Define Start Logo - S_ALR_87099730  

--------14 Set Check for Duplicate Invoices - S_ALR_87099726  

--------15 Nota Fiscal    

--------16 Chain Liability    

--------17 Prepayment    

--------18 Variance Types    

--------19 Assignment Test    

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





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