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    
------ Broker Collections    
--------Settings for Clarification of Broker Reports  

----------01 Configure Activities for Clarifying Broker Reports - S_KK4_74002267  

----------02 Assign G/L Clarification Accounts to Categories - S_KK4_74002264  

----------03 Assign General Ledger Accounts to Clarification Codes - S_KK4_08000143  

----------04 Specifications for Automatic Broker Report Postprocessing - S_KK4_08000287  

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





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