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 Accounting    
---- Accounts Receivable and Accounts Payable    
------Business Transactions  

--------01 Incoming Invoices/Credit Memos    

--------02 Release for Payment    

--------03 Outgoing Payments    

--------04 Outgoing Invoices/Credit Memos    

--------05 Incoming Payments    

--------06 Payments with Payment Cards    

--------07 Dunning    

--------08 Open Item Clearing    

--------09 Down Payment Received    

--------10 Down Payment Made    

--------11 Bills of Exchange  

--------12 Internal Transfer Posting    

--------13 Postings with Alternative Reconciliation Account    

--------14 Adjustment Posting/Reversal    

--------15 Interest Calculation    

--------16 Closing    

--------17 Integration    

--------18 Debit-Side and Credit-Side Down Payment Chains    

--------19 Country-Specific Settings    

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





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