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    
--------Release for Payment  

----------01 Create Workflow Variant for Release for Payment - S_ALR_87003449  

----------02 Assign Company Code Workflow Variant for Release for Payment - S_ALR_87003409  

----------03 Define Release Approval Groups for Release for Payment - S_ALR_87003444  

----------04 Define Release Approval Paths for Release for Payment - S_ALR_87003363  

----------05 Assign Release Approval Paths for Release for Payment - S_ALR_87003365  

----------06 Assign Release Approval Procedure for Release for Payment - S_ALR_87003386  

----------07 Define Relevant Document Types for Release for Payment - S_ALR_87003391  

----------08 Define Users with Authorization to Payment Release - S_ALR_87003394  

----------09 Carry Out Function Enhancements for Release for Payment - S_ALR_87003406  

----------10 Define Payment Block Reason for Payment Release - S_ALR_87009493  

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





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