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

----------01 Carry Out and Check Document Settings    

----------02 Carry Out and Check Settings for Document Parking    

----------03 Maintain Terms of Payment - S_ALR_87003082  

----------04 Define Terms of Payment for Installment Payments - S_ALR_87003080  

----------05 Define SCB Indicator for Foreign Trade Regulations - S_ALR_87003074  

----------06 Define Cash Discount Base for Incoming Invoices - S_ALR_87003070  

----------07 Incoming Invoices/Credit Memos - Enjoy    

----------08 Invoice/Credit Memo Fast Entry    

----------09 Define Account for Net Procedure - S_ALR_87002973  

----------10 Carry Out and Check Settings for Withholding Tax    

----------11 EDI    

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