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

----------01 Define Number Range Intervals - /SAPPCE/12001094  

----------02 Define Chain Types - /SAPPCE/12001093  

----------03 Define Special G/L Transactions - /SAPPCE/12001099  

----------04 Define Retention Amount Categories - /SAPPCE/12001095  

----------05 Define Additional Cost Categories - /SAPPCE/12001097  

----------06 Define Contractual Penalty Categories - /SAPPCE/12001098  

----------07 Define Verification Categories - /SAPPCE/12001096  

----------08 Define payment block for retention amounts and special retention amounts - /SAPPCE/12001115  

----------09 Change Message Control - /SAPPCE/24000012  

----------10 Business Add-Ins (BAdIs)    

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