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    
---- Contract Accounts Receivable and Payable    
------ Basic Functions    
--------Check Management  

----------01 Specify Component for Reconciling Check Deposits - S_KK4_74002560  

----------02 Define Document Type for Check Encashment - S_KK4_74002569  

----------03 Define Bank Clearing Account for Encashment of Outgoing Checks - S_KK4_74002584  

----------04 Expense and Revenue Accounts for Posting Cashed Outgoing Checks - S_KK4_74002601  

----------05 Settings for Check Creation - S_KK4_74002535  

----------06 Define Number Range Intervals for Outgoing Checks - 0  

----------07 Define Void Reasons for Checks - S_KK4_74002559  

----------08 Assign Bank Accounts for Online Check Printing - S_KK4_74002516  

----------09 Define Details for Lots for Manual Outgoing Checks - S_KK4_74002565  

----------10 Define Line Layout Variants for Lots for Manual Outgoing Checks - S_KK4_74002566  

----------11 Define Check Clearing Account for Outgoing Checks - S_KK4_74002561  

----------12 Define Specifications for the Clarification of Cashed Checks - S_KK4_74002598  

----------13 Archiving    

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