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


SAP Customizing Implementation Guide    
-- Financial Accounting    
---- Contract Accounts Receivable and Payable    
------ Business Transactions    
--------Returns  

----------01 Configure Returns Reasons - S_KK4_74002249  

----------02 Assign Return Reasons to House Banks - S_KK4_74002248  

----------03 Define Bank Clearing Account for Returns - S_KK4_74002247  

----------04 Define Clarification Accounts for Returns - S_KK4_74002599  

----------05 Define Charges Accounts for Returns - S_KK4_74002246  

----------06 Define Account Assignments for New Items with Returns - S_KK4_74002482  

----------07 Determine Document Type and Clearing Reason for Returns - S_KK4_74002245  

----------08 Define Field Selection - S_KK4_74002255  

----------09 Define Field Selection for Returns - S_KK4_74002552  

----------10 Define Transactions for Electronic Account Statement Transfer - S_KK4_74002254  

----------11 Define Time-Dependent Creditworthiness Weightings - S_KK4_74002253  

----------12 Define Correspondence Form - S_PNI_38000039  

----------13 Define Correspondence Form - S_KK4_74002252  

----------14 Archiving    

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