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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    
----------EDI  

------------01 Enter Program Parameters for EDI Incoming Invoice - S_ALR_87003005  

------------02 Assign Company Code for EDI Incoming Invoice - S_ALR_87003009  

------------03 Assign G/L Accounts for EDI Procedures - S_ALR_87002957  

------------04 Assign Tax Codes for EDI Procedures - S_ALR_87003031  

------------05 Assign Additional Account Assignments for EDI Procedure - S_ALR_87003034  

------------06 Develop Enhancements for EDI Incoming Invoice - S_ALR_87003001  

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