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    
------ Integration    
--------Sales and Distribution  

----------01 Define Posting to FI-CA for Customer Account Groups - S_KK4_74002207  

----------02 Derive Main/Sub-Transaction from SD Information - S_KK4_74002206  

----------03 Derive Document Type from SD Billing Doc Data - S_KK4_74002205  

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





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