Start of Navigation Tree
Start Level 1 Node Collection and Disbursement (PSCD)Collection and Disbursement (PSCD)End Level 1 Node Collection and Disbursement (PSCD)
   Start Level 2 Node Basic FunctionsBasic FunctionsEnd Level 2 Node Basic Functions
      Start Level 3 Node Roles in Public Sector Contract AccountingRoles in Public Sector Contract AccountingEnd Level 3 Node Roles in Public Sector Contract Accounting
      Start Level 3 Node SAP Business PartnerSAP Business PartnerEnd Level 3 Node SAP Business Partner
      Start Level 3 Node Business Data ToolsetBusiness Data ToolsetEnd Level 3 Node Business Data Toolset
      Start Level 3 Node Contract AccountsContract AccountsEnd Level 3 Node Contract Accounts
      Start Level 3 Node Contract ObjectContract ObjectEnd Level 3 Node Contract Object
         Start Level 4 Node Maintaining Time-Dependent Master Data for Contract ObjectsMaintaining Time-Dependent Master Data for Contract ObjectsEnd Level 4 Node Maintaining Time-Dependent Master Data for Contract Objects
         Start Level 4 Node Creating Objects with Reference or Sample ValuesCreating Objects with Reference or Sample ValuesEnd Level 4 Node Creating Objects with Reference or Sample Values
         Start Level 4 Node Obsolete Contract Account DataObsolete Contract Account DataEnd Level 4 Node Obsolete Contract Account Data
         Start Level 4 Node Account Determination IDs for Contract ObjectsAccount Determination IDs for Contract ObjectsEnd Level 4 Node Account Determination IDs for Contract Objects
         Start Level 4 Node Maintaining Contract ObjectsMaintaining Contract ObjectsEnd Level 4 Node Maintaining Contract Objects
      Start Level 3 Node Postings and DocumentsPostings and DocumentsEnd Level 3 Node Postings and Documents
      Start Level 3 Node Tax PostingsTax PostingsEnd Level 3 Node Tax Postings
      Start Level 3 Node Open Item ManagementOpen Item ManagementEnd Level 3 Node Open Item Management
      Start Level 3 Node Account Balance DisplayAccount Balance DisplayEnd Level 3 Node Account Balance Display
      Start Level 3 Node Business Partner OverviewBusiness Partner OverviewEnd Level 3 Node Business Partner Overview
      Start Level 3 Node Print WorkbenchPrint WorkbenchEnd Level 3 Node Print Workbench
      Start Level 3 Node Creating and Issuing CorrespondenceCreating and Issuing CorrespondenceEnd Level 3 Node Creating and Issuing Correspondence
      Start Level 3 Node Customer ContactsCustomer ContactsEnd Level 3 Node Customer Contacts
      Start Level 3 Node Conditional Processing LocksConditional Processing LocksEnd Level 3 Node Conditional Processing Locks
      Start Level 3 Node RequestsRequestsEnd Level 3 Node Requests
      Start Level 3 Node Terminology Search in Public Sector Contract AccountingTerminology Search in Public Sector Contract AccountingEnd Level 3 Node Terminology Search in Public Sector Contract Accounting
   Start Level 2 Node Business TransactionsBusiness TransactionsEnd Level 2 Node Business Transactions
      Start Level 3 Node Debit Entries and Credit MemosDebit Entries and Credit MemosEnd Level 3 Node Debit Entries and Credit Memos
      Start Level 3 Node Security DepositsSecurity DepositsEnd Level 3 Node Security Deposits
      Start Level 3 Node PaymentsPaymentsEnd Level 3 Node Payments
      Start Level 3 Node Interest CalculationInterest CalculationEnd Level 3 Node Interest Calculation
      Start Level 3 Node DunningDunningEnd Level 3 Node Dunning
      Start Level 3 Node ReturnsReturnsEnd Level 3 Node Returns
      Start Level 3 Node Deferrals and Installment PlansDeferrals and Installment PlansEnd Level 3 Node Deferrals and Installment Plans
      Start Level 3 Node Write-OffsWrite-OffsEnd Level 3 Node Write-Offs
      Start Level 3 Node Submitting Receivables to Collection AgenciesSubmitting Receivables to Collection AgenciesEnd Level 3 Node Submitting Receivables to Collection Agencies
      Start Level 3 Node Transferring Open Business Partner ItemsTransferring Open Business Partner ItemsEnd Level 3 Node Transferring Open Business Partner Items
      Start Level 3 Node Deferred Revenue PostingsDeferred Revenue PostingsEnd Level 3 Node Deferred Revenue Postings
      Start Level 3 Node Revenue DistributionRevenue DistributionEnd Level 3 Node Revenue Distribution
      Start Level 3 Node Inbound CorrespondenceInbound CorrespondenceEnd Level 3 Node Inbound Correspondence
         Start Level 4 Node Controlling Inbound CorrespondenceControlling Inbound CorrespondenceEnd Level 4 Node Controlling Inbound Correspondence
            Start Level 5 Node Example: Defining Inbound CorrespondenceExample: Defining Inbound CorrespondenceEnd Level 5 Node Example: Defining Inbound Correspondence
         Start Level 4 Node Mass Run: Generating Inbound CorrespondenceMass Run: Generating Inbound CorrespondenceEnd Level 4 Node Mass Run: Generating Inbound Correspondence
         Start Level 4 Node Individual Processing: Inbound Corresp. in Contract ObjectIndividual Processing: Inbound Corresp. in Contract ObjectEnd Level 4 Node Individual Processing: Inbound Corresp. in Contract Object
         Start Level 4 Node Maintaining Correspondence HistoryMaintaining Correspondence HistoryEnd Level 4 Node Maintaining Correspondence History
         Start Level 4 Node Maintaining Inbound Correspondence HistoryMaintaining Inbound Correspondence HistoryEnd Level 4 Node Maintaining Inbound Correspondence History
      Start Level 3 Node InvoicingInvoicingEnd Level 3 Node Invoicing
         Start Level 4 Node Executing InvoicingExecuting InvoicingEnd Level 4 Node Executing Invoicing
   Start Level 2 Node IntegrationIntegrationEnd Level 2 Node Integration
      Start Level 3 Node General Ledger AccountingGeneral Ledger AccountingEnd Level 3 Node General Ledger Accounting
      Start Level 3 Node Integration of Accounts Payable AccountingIntegration of Accounts Payable AccountingEnd Level 3 Node Integration of Accounts Payable Accounting
         Start Level 4 Node Customer/Vendor Master Data and SAP Business PartnerCustomer/Vendor Master Data and SAP Business PartnerEnd Level 4 Node Customer/Vendor Master Data and SAP Business Partner
         Start Level 4 Node Customizing Settings for Master Data IntegrationCustomizing Settings for Master Data IntegrationEnd Level 4 Node Customizing Settings for Master Data Integration
            Start Level 5 Node Parameters for Vendor View Document InterfaceParameters for Vendor View Document InterfaceEnd Level 5 Node Parameters for Vendor View Document Interface
            Start Level 5 Node Deriving Main/Subtransaction from the Document TypeDeriving Main/Subtransaction from the Document TypeEnd Level 5 Node Deriving Main/Subtransaction from the Document Type
            Start Level 5 Node Assigning Business Partner Grouping to Vendor Account GroupsAssigning Business Partner Grouping to Vendor Account GroupsEnd Level 5 Node Assigning Business Partner Grouping to Vendor Account Groups
            Start Level 5 Node Assigning Clearing AccountsAssigning Clearing AccountsEnd Level 5 Node Assigning Clearing Accounts
            Start Level 5 Node Setting Up Reconciliation AccountsSetting Up Reconciliation AccountsEnd Level 5 Node Setting Up Reconciliation Accounts
         Start Level 4 Node Posting Logic when Using the Vendor Document InterfacePosting Logic when Using the Vendor Document InterfaceEnd Level 4 Node Posting Logic when Using the Vendor Document Interface
      Start Level 3 Node Cash ManagementCash ManagementEnd Level 3 Node Cash Management
      Start Level 3 Node ControllingControllingEnd Level 3 Node Controlling
         Start Level 4 Node Updating CO-PAUpdating CO-PAEnd Level 4 Node Updating CO-PA
      Start Level 3 Node Sales and DistributionSales and DistributionEnd Level 3 Node Sales and Distribution
         Start Level 4 Node Transferring SD Bills to FI-CATransferring SD Bills to FI-CAEnd Level 4 Node Transferring SD Bills to FI-CA
      Start Level 3 Node Integrating External Billing SystemsIntegrating External Billing SystemsEnd Level 3 Node Integrating External Billing Systems
      Start Level 3 Node Integration with Funds Management (PSM-FM)Integration with Funds Management (PSM-FM)End Level 3 Node Integration with Funds Management (PSM-FM)
      Start Level 3 Node SAP Dispute ManagementSAP Dispute ManagementEnd Level 3 Node SAP Dispute Management
      Start Level 3 Node Debt Recovery Management (FIN-FSCM-DR)Debt Recovery Management (FIN-FSCM-DR)End Level 3 Node Debt Recovery Management (FIN-FSCM-DR)
      Start Level 3 Node Integration with SAP Credit ManagementIntegration with SAP Credit ManagementEnd Level 3 Node Integration with SAP Credit Management
      Start Level 3 Node Integration of SAP Global Trade ServicesIntegration of SAP Global Trade ServicesEnd Level 3 Node Integration of SAP Global Trade Services
      Start Level 3 Node Real Estate Management (RE)Real Estate Management (RE)End Level 3 Node Real Estate Management (RE)
      Start Level 3 Node Integration with Grantor Management (PSM-GM-GTR)Integration with Grantor Management (PSM-GM-GTR)End Level 3 Node Integration with Grantor Management (PSM-GM-GTR)
      Start Level 3 Node Invoicing in Contract Accounts Receivable and Payable (FI-CA)Invoicing in Contract Accounts Receivable and Payable (FI-CA)End Level 3 Node Invoicing in Contract Accounts Receivable and Payable (FI-CA)
   Start Level 2 Node Closing OperationsClosing OperationsEnd Level 2 Node Closing Operations
      Start Level 3 Node Reconciliation with General Ledger and Profitability AnalysisReconciliation with General Ledger and Profitability AnalysisEnd Level 3 Node Reconciliation with General Ledger and Profitability Analysis
      Start Level 3 Node Foreign Currency ValuationForeign Currency ValuationEnd Level 3 Node Foreign Currency Valuation
         Start Level 4 Node Valuating Foreign CurrenciesValuating Foreign CurrenciesEnd Level 4 Node Valuating Foreign Currencies
      Start Level 3 Node Doubtful ReceivablesDoubtful ReceivablesEnd Level 3 Node Doubtful Receivables
         Start Level 4 Node Adjusting ReceivablesAdjusting ReceivablesEnd Level 4 Node Adjusting Receivables
         Start Level 4 Node Adjusting ReceivablesAdjusting ReceivablesEnd Level 4 Node Adjusting Receivables
         Start Level 4 Node Carrying Out and Changing Adjustments to ReceivablesCarrying Out and Changing Adjustments to ReceivablesEnd Level 4 Node Carrying Out and Changing Adjustments to Receivables
         Start Level 4 Node Adjusting Receivables According to AgeAdjusting Receivables According to AgeEnd Level 4 Node Adjusting Receivables According to Age
         Start Level 4 Node Transferring Adjusted ReceivablesTransferring Adjusted ReceivablesEnd Level 4 Node Transferring Adjusted Receivables
      Start Level 3 Node ReclassificationsReclassificationsEnd Level 3 Node Reclassifications
         Start Level 4 Node Creating Open Item Lists for ReclassificationsCreating Open Item Lists for ReclassificationsEnd Level 4 Node Creating Open Item Lists for Reclassifications
         Start Level 4 Node Posting ReclassificationsPosting ReclassificationsEnd Level 4 Node Posting Reclassifications
      Start Level 3 Node Posting Data Adjustments for Change to Percentage of OwnershipPosting Data Adjustments for Change to Percentage of OwnershipEnd Level 3 Node Posting Data Adjustments for Change to Percentage of Ownership
         Start Level 4 Node Adjusting Posting DataAdjusting Posting DataEnd Level 4 Node Adjusting Posting Data
      Start Level 3 Node Reporting for SegmentsReporting for SegmentsEnd Level 3 Node Reporting for Segments
   Start Level 2 Node Information SystemInformation SystemEnd Level 2 Node Information System
      Start Level 3 Node Evaluating Open ItemsEvaluating Open ItemsEnd Level 3 Node Evaluating Open Items
         Start Level 4 Node Key Date-Based Total ListKey Date-Based Total ListEnd Level 4 Node Key Date-Based Total List
         Start Level 4 Node Key-Date-Related Open Items List (Individual)Key-Date-Related Open Items List (Individual)End Level 4 Node Key-Date-Related Open Items List (Individual)
            Start Level 5 Node Defining Preselections for Master DataDefining Preselections for Master DataEnd Level 5 Node Defining Preselections for Master Data
               Start Level 6 Node Simple Selection for Business PartnerSimple Selection for Business PartnerEnd Level 6 Node Simple Selection for Business Partner
               Start Level 6 Node Simple Selection for Contract AccountSimple Selection for Contract AccountEnd Level 6 Node Simple Selection for Contract Account
               Start Level 6 Node Summarizing Simple Selections into GroupsSummarizing Simple Selections into GroupsEnd Level 6 Node Summarizing Simple Selections into Groups
               Start Level 6 Node Combination of SelectionsCombination of SelectionsEnd Level 6 Node Combination of Selections
            Start Level 5 Node Defining LayoutsDefining LayoutsEnd Level 5 Node Defining Layouts
               Start Level 6 Node Variant for Displaying Selected ItemsVariant for Displaying Selected ItemsEnd Level 6 Node Variant for Displaying Selected Items
      Start Level 3 Node Extractions for the Business Information WarehouseExtractions for the Business Information WarehouseEnd Level 3 Node Extractions for the Business Information Warehouse
         Start Level 4 Node Extracting Open ItemsExtracting Open ItemsEnd Level 4 Node Extracting Open Items
         Start Level 4 Node Extracting Cleared ItemsExtracting Cleared ItemsEnd Level 4 Node Extracting Cleared Items
         Start Level 4 Node Extracting Collection ItemsExtracting Collection ItemsEnd Level 4 Node Extracting Collection Items
         Start Level 4 Node Extracting Installment Plan DataExtracting Installment Plan DataEnd Level 4 Node Extracting Installment Plan Data
         Start Level 4 Node Extract AdministrationExtract AdministrationEnd Level 4 Node Extract Administration
      Start Level 3 Node Foreign trade reportingForeign trade reportingEnd Level 3 Node Foreign trade reporting
   Start Level 2 Node Job ControlJob ControlEnd Level 2 Node Job Control
      Start Level 3 Node Controlling Jobs with Job Containers/Job CommanderControlling Jobs with Job Containers/Job CommanderEnd Level 3 Node Controlling Jobs with Job Containers/Job Commander
         Start Level 4 Node Working with the Job ContainersWorking with the Job ContainersEnd Level 4 Node Working with the Job Containers
            Start Level 5 Node Creating Job Container TemplatesCreating Job Container TemplatesEnd Level 5 Node Creating Job Container Templates
         Start Level 4 Node Job Control with Process ChainsJob Control with Process ChainsEnd Level 4 Node Job Control with Process Chains
            Start Level 5 Node Defining Process Chain TemplatesDefining Process Chain TemplatesEnd Level 5 Node Defining Process Chain Templates
            Start Level 5 Node Processing Process ChainsProcessing Process ChainsEnd Level 5 Node Processing Process Chains
         Start Level 4 Node Intervening in Process ChainsIntervening in Process ChainsEnd Level 4 Node Intervening in Process Chains
         Start Level 4 Node Setting Background ProcessingSetting Background ProcessingEnd Level 4 Node Setting Background Processing
         Start Level 4 Node Working with the Job CommanderWorking with the Job CommanderEnd Level 4 Node Working with the Job Commander
            Start Level 5 Node Determining Data to be DisplayedDetermining Data to be DisplayedEnd Level 5 Node Determining Data to be Displayed
      Start Level 3 Node Integrating External Job Control SystemsIntegrating External Job Control SystemsEnd Level 3 Node Integrating External Job Control Systems
         Start Level 4 Node PreparationsPreparationsEnd Level 4 Node Preparations
         Start Level 4 Node Providing Parameter RecordsProviding Parameter RecordsEnd Level 4 Node Providing Parameter Records
            Start Level 5 Node Example: Providing Parameter RecordsExample: Providing Parameter RecordsEnd Level 5 Node Example: Providing Parameter Records
         Start Level 4 Node Log of Report FKJO_SCHEDULELog of Report FKJO_SCHEDULEEnd Level 4 Node Log of Report FKJO_SCHEDULE
         Start Level 4 Node Copying and Moving ParametersCopying and Moving ParametersEnd Level 4 Node Copying and Moving Parameters
   Start Level 2 Node European Monetary Union and Contract Accounts Receivable and PayEuropean Monetary Union and Contract Accounts Receivable and PayEnd Level 2 Node European Monetary Union and Contract Accounts Receivable and Pay
      Start Level 3 Node Local Currency Changeover in Contract A/R and A/PLocal Currency Changeover in Contract A/R and A/PEnd Level 3 Node Local Currency Changeover in Contract A/R and A/P
         Start Level 4 Node Special Technical Features of FI-CASpecial Technical Features of FI-CAEnd Level 4 Node Special Technical Features of FI-CA
            Start Level 5 Node Summary Records and Reconciliation KeysSummary Records and Reconciliation KeysEnd Level 5 Node Summary Records and Reconciliation Keys
            Start Level 5 Node Clearing Document Items and Partial ClearingClearing Document Items and Partial ClearingEnd Level 5 Node Clearing Document Items and Partial Clearing
            Start Level 5 Node Installment PlansInstallment PlansEnd Level 5 Node Installment Plans
            Start Level 5 Node Collective BillsCollective BillsEnd Level 5 Node Collective Bills
            Start Level 5 Node Sample DocumentsSample DocumentsEnd Level 5 Node Sample Documents
         Start Level 4 Node Tables in Contract Accounts Receivable and PayableTables in Contract Accounts Receivable and PayableEnd Level 4 Node Tables in Contract Accounts Receivable and Payable
         Start Level 4 Node The Changeover Procedure in Contract A/R and A/PThe Changeover Procedure in Contract A/R and A/PEnd Level 4 Node The Changeover Procedure in Contract A/R and A/P
         Start Level 4 Node Phases of the ChangeoverPhases of the ChangeoverEnd Level 4 Node Phases of the Changeover
            Start Level 5 Node PreparationsPreparationsEnd Level 5 Node Preparations
            Start Level 5 Node The Changeover Package and its PhasesThe Changeover Package and its PhasesEnd Level 5 Node The Changeover Package and its Phases
               Start Level 6 Node Preprocessing - ANALYZE PhasePreprocessing - ANALYZE PhaseEnd Level 6 Node Preprocessing - ANALYZE Phase
               Start Level 6 Node Converting Tables - DowntimeConverting Tables - DowntimeEnd Level 6 Node Converting Tables - Downtime
               Start Level 6 Node Postprocessing - POST PhasePostprocessing - POST PhaseEnd Level 6 Node Postprocessing - POST Phase
            Start Level 5 Node CleanupCleanupEnd Level 5 Node Cleanup
         Start Level 4 Node Aspects Relevant to AuditingAspects Relevant to AuditingEnd Level 4 Node Aspects Relevant to Auditing
      Start Level 3 Node Changes for the Local Currency ChangeoverChanges for the Local Currency ChangeoverEnd Level 3 Node Changes for the Local Currency Changeover
   Start Level 2 Node ArchivingArchivingEnd Level 2 Node Archiving
      Start Level 3 Node Archiving Contract AccountsArchiving Contract AccountsEnd Level 3 Node Archiving Contract Accounts
      Start Level 3 Node Archiving Contract ObjectsArchiving Contract ObjectsEnd Level 3 Node Archiving Contract Objects
      Start Level 3 Node Business Partner ArchivingBusiness Partner ArchivingEnd Level 3 Node Business Partner Archiving
      Start Level 3 Node Document ArchivingDocument ArchivingEnd Level 3 Node Document Archiving
      Start Level 3 Node Archiving Sample DocumentsArchiving Sample DocumentsEnd Level 3 Node Archiving Sample Documents
      Start Level 3 Node Archiving Official Document NumbersArchiving Official Document NumbersEnd Level 3 Node Archiving Official Document Numbers
      Start Level 3 Node Payment Lot ArchivingPayment Lot ArchivingEnd Level 3 Node Payment Lot Archiving
      Start Level 3 Node Returns Lot ArchivingReturns Lot ArchivingEnd Level 3 Node Returns Lot Archiving
      Start Level 3 Node Returns History ArchivingReturns History ArchivingEnd Level 3 Node Returns History Archiving
      Start Level 3 Node Dunning History ArchivingDunning History ArchivingEnd Level 3 Node Dunning History Archiving
      Start Level 3 Node Correspondence ArchivingCorrespondence ArchivingEnd Level 3 Node Correspondence Archiving
      Start Level 3 Node Invoice History ArchivingInvoice History ArchivingEnd Level 3 Node Invoice History Archiving
      Start Level 3 Node Archiving Check ManagementArchiving Check ManagementEnd Level 3 Node Archiving Check Management
      Start Level 3 Node Archiving Customer ContactsArchiving Customer ContactsEnd Level 3 Node Archiving Customer Contacts
      Start Level 3 Node Archiving RequestsArchiving RequestsEnd Level 3 Node Archiving Requests
      Start Level 3 Node Archiving the Revenue Distribution TableArchiving the Revenue Distribution TableEnd Level 3 Node Archiving the Revenue Distribution Table
      Start Level 3 Node Archiving the Revenue Reporting TablesArchiving the Revenue Reporting TablesEnd Level 3 Node Archiving the Revenue Reporting Tables
      Start Level 3 Node Archiving the Tax Reporting TablesArchiving the Tax Reporting TablesEnd Level 3 Node Archiving the Tax Reporting Tables
      Start Level 3 Node Archiving the Additional Tax Reporting TableArchiving the Additional Tax Reporting TableEnd Level 3 Node Archiving the Additional Tax Reporting Table
      Start Level 3 Node Archiving Information about the Foreign Currency ValuationArchiving Information about the Foreign Currency ValuationEnd Level 3 Node Archiving Information about the Foreign Currency Valuation
      Start Level 3 Node Archiving Data for Doubtful ReceivablesArchiving Data for Doubtful ReceivablesEnd Level 3 Node Archiving Data for Doubtful Receivables
      Start Level 3 Node Archiving Data for Invoicing by Third PartiesArchiving Data for Invoicing by Third PartiesEnd Level 3 Node Archiving Data for Invoicing by Third Parties
      Start Level 3 Node Archiving Clearing HistoriesArchiving Clearing HistoriesEnd Level 3 Node Archiving Clearing Histories
      Start Level 3 Node Archiving of Convergent BillingArchiving of Convergent BillingEnd Level 3 Node Archiving of Convergent Billing
      Start Level 3 Node Archiving of Submissions to Collection AgenciesArchiving of Submissions to Collection AgenciesEnd Level 3 Node Archiving of Submissions to Collection Agencies
      Start Level 3 Node Archiving the Cash JournalArchiving the Cash JournalEnd Level 3 Node Archiving the Cash Journal
      Start Level 3 Node Archiving Item Lists in Cases (SAP Dispute Management)Archiving Item Lists in Cases (SAP Dispute Management)End Level 3 Node Archiving Item Lists in Cases (SAP Dispute Management)
      Start Level 3 Node Archiving Payments Subject to Stamp TaxArchiving Payments Subject to Stamp TaxEnd Level 3 Node Archiving Payments Subject to Stamp Tax
      Start Level 3 Node Archiving Tax Information for Public Owned Commercial OperationsArchiving Tax Information for Public Owned Commercial OperationsEnd Level 3 Node Archiving Tax Information for Public Owned Commercial Operations
      Start Level 3 Node Archiving Debit Memo NotificationsArchiving Debit Memo NotificationsEnd Level 3 Node Archiving Debit Memo Notifications
      Start Level 3 Node Archiving Payment SpecificationsArchiving Payment SpecificationsEnd Level 3 Node Archiving Payment Specifications
      Start Level 3 Node Introduction to Data Archiving (CA-ARC)Introduction to Data Archiving (CA-ARC)End Level 3 Node Introduction to Data Archiving (CA-ARC)
   Start Level 2 Node Interfaces in Contract Accounts Receivable and PayableInterfaces in Contract Accounts Receivable and PayableEnd Level 2 Node Interfaces in Contract Accounts Receivable and Payable
      Start Level 3 Node IDoc Interfaces in Contract Accounts Receivable and PayableIDoc Interfaces in Contract Accounts Receivable and PayableEnd Level 3 Node IDoc Interfaces in Contract Accounts Receivable and Payable
         Start Level 4 Node Configuring the Port and Partner ProfileConfiguring the Port and Partner ProfileEnd Level 4 Node Configuring the Port and Partner Profile
         Start Level 4 Node Key for Access to Billing DocumentsKey for Access to Billing DocumentsEnd Level 4 Node Key for Access to Billing Documents
         Start Level 4 Node Format of the Reconciliation KeyFormat of the Reconciliation KeyEnd Level 4 Node Format of the Reconciliation Key
         Start Level 4 Node Transfer of the Invoice DataTransfer of the Invoice DataEnd Level 4 Node Transfer of the Invoice Data
            Start Level 5 Node System Settings for the Invoice Document TransferSystem Settings for the Invoice Document TransferEnd Level 5 Node System Settings for the Invoice Document Transfer
               Start Level 6 Node Basic SettingsBasic SettingsEnd Level 6 Node Basic Settings
               Start Level 6 Node Making System Settings for the CO-PA UpdateMaking System Settings for the CO-PA UpdateEnd Level 6 Node Making System Settings for the CO-PA Update
            Start Level 5 Node Document Transfer without Revenue ItemDocument Transfer without Revenue ItemEnd Level 5 Node Document Transfer without Revenue Item
               Start Level 6 Node Structure of the InterfaceStructure of the InterfaceEnd Level 6 Node Structure of the Interface
                  Start Level 7 Node E1FKK_EBS_TOI_HEADERE1FKK_EBS_TOI_HEADEREnd Level 7 Node E1FKK_EBS_TOI_HEADER
                  Start Level 7 Node E1FKK_EBS_TOI_ITEMSE1FKK_EBS_TOI_ITEMSEnd Level 7 Node E1FKK_EBS_TOI_ITEMS
                  Start Level 7 Node E1FKK_EBS_TOI_TAX / E1FKK_EBS_TOI_TAX_ALLE1FKK_EBS_TOI_TAX / E1FKK_EBS_TOI_TAX_ALLEnd Level 7 Node E1FKK_EBS_TOI_TAX / E1FKK_EBS_TOI_TAX_ALL
                  Start Level 7 Node E1FKK_EBS_TOI_COPAE1FKK_EBS_TOI_COPAEnd Level 7 Node E1FKK_EBS_TOI_COPA
                  Start Level 7 Node E1FKK_EBS_TOI_COPA_ITEME1FKK_EBS_TOI_COPA_ITEMEnd Level 7 Node E1FKK_EBS_TOI_COPA_ITEM
               Start Level 6 Node System Settings for Transfer without Revenue ItemSystem Settings for Transfer without Revenue ItemEnd Level 6 Node System Settings for Transfer without Revenue Item
                  Start Level 7 Node Account DeterminationAccount DeterminationEnd Level 7 Node Account Determination
                  Start Level 7 Node Mapping of External Tax IDMapping of External Tax IDEnd Level 7 Node Mapping of External Tax ID
               Start Level 6 Node Process Flow of Document Transfer without Revenue ItemProcess Flow of Document Transfer without Revenue ItemEnd Level 6 Node Process Flow of Document Transfer without Revenue Item
                  Start Level 7 Node Project-Specific CO-PA Data SegmentProject-Specific CO-PA Data SegmentEnd Level 7 Node Project-Specific CO-PA Data Segment
                     Start Level 8 Node Standard Conversion of CO-PA Data SegmentStandard Conversion of CO-PA Data SegmentEnd Level 8 Node Standard Conversion of CO-PA Data Segment
            Start Level 5 Node Document Transfer with Revenue ItemDocument Transfer with Revenue ItemEnd Level 5 Node Document Transfer with Revenue Item
               Start Level 6 Node Structure of the InterfaceStructure of the InterfaceEnd Level 6 Node Structure of the Interface
                  Start Level 7 Node E1FKK_EBS_DOC_HEADERE1FKK_EBS_DOC_HEADEREnd Level 7 Node E1FKK_EBS_DOC_HEADER
                  Start Level 7 Node E1FKK_EBS_DOC_BPITEME1FKK_EBS_DOC_BPITEMEnd Level 7 Node E1FKK_EBS_DOC_BPITEM
                  Start Level 7 Node E1FKK_EBS_DOC_GLITEME1FKK_EBS_DOC_GLITEMEnd Level 7 Node E1FKK_EBS_DOC_GLITEM
                  Start Level 7 Node E1FKK_EBS_DOC_TAXITEME1FKK_EBS_DOC_TAXITEMEnd Level 7 Node E1FKK_EBS_DOC_TAXITEM
                  Start Level 7 Node E1FKK_EBS_DOC_COPAITEME1FKK_EBS_DOC_COPAITEMEnd Level 7 Node E1FKK_EBS_DOC_COPAITEM
                  Start Level 7 Node E1FKK_EBS_DOC_DEFREVITEME1FKK_EBS_DOC_DEFREVITEMEnd Level 7 Node E1FKK_EBS_DOC_DEFREVITEM
                  Start Level 7 Node E1FKK_EBS_DOC_WRITEOFFITEME1FKK_EBS_DOC_WRITEOFFITEMEnd Level 7 Node E1FKK_EBS_DOC_WRITEOFFITEM
                  Start Level 7 Node E1FKK_EBS_DOC_PAYFORMITEME1FKK_EBS_DOC_PAYFORMITEMEnd Level 7 Node E1FKK_EBS_DOC_PAYFORMITEM
               Start Level 6 Node System Settings for Transfer with Revenue ItemSystem Settings for Transfer with Revenue ItemEnd Level 6 Node System Settings for Transfer with Revenue Item
                  Start Level 7 Node Account Determination of Business Partner ItemAccount Determination of Business Partner ItemEnd Level 7 Node Account Determination of Business Partner Item
                  Start Level 7 Node Account Determination of General Ledger ItemAccount Determination of General Ledger ItemEnd Level 7 Node Account Determination of General Ledger Item
                  Start Level 7 Node Mapping of External Document TypeMapping of External Document TypeEnd Level 7 Node Mapping of External Document Type
                  Start Level 7 Node Mapping of External Payment MethodMapping of External Payment MethodEnd Level 7 Node Mapping of External Payment Method
                  Start Level 7 Node Mapping of External Tax ID with Internal HandlingMapping of External Tax ID with Internal HandlingEnd Level 7 Node Mapping of External Tax ID with Internal Handling
                  Start Level 7 Node Mapping of External Tax ID with External HandlingMapping of External Tax ID with External HandlingEnd Level 7 Node Mapping of External Tax ID with External Handling
               Start Level 6 Node Process Flow of Document Transfer with Revenue ItemProcess Flow of Document Transfer with Revenue ItemEnd Level 6 Node Process Flow of Document Transfer with Revenue Item
                  Start Level 7 Node Tax ItemsTax ItemsEnd Level 7 Node Tax Items
                  Start Level 7 Node XI InterfaceXI InterfaceEnd Level 7 Node XI Interface
                     Start Level 8 Node MessageHeaderMessageHeaderEnd Level 8 Node MessageHeader
                     Start Level 8 Node FICAExternalBillingFICAExternalBillingEnd Level 8 Node FICAExternalBilling
         Start Level 4 Node Enhancement of the CO-PA InterfaceEnhancement of the CO-PA InterfaceEnd Level 4 Node Enhancement of the CO-PA Interface
            Start Level 5 Node Defining the Operating ConcernDefining the Operating ConcernEnd Level 5 Node Defining the Operating Concern
               Start Level 6 Node Supply of CharacteristicsSupply of CharacteristicsEnd Level 6 Node Supply of Characteristics
                  Start Level 7 Node Supply of CharacteristicsSupply of CharacteristicsEnd Level 7 Node Supply of Characteristics
               Start Level 6 Node Derivation of CharacteristicsDerivation of CharacteristicsEnd Level 6 Node Derivation of Characteristics
                  Start Level 7 Node Derivation of Additional CharacteristicsDerivation of Additional CharacteristicsEnd Level 7 Node Derivation of Additional Characteristics
               Start Level 6 Node Creating Value FieldsCreating Value FieldsEnd Level 6 Node Creating Value Fields
         Start Level 4 Node Linking Documents and InvoicesLinking Documents and InvoicesEnd Level 4 Node Linking Documents and Invoices
            Start Level 5 Node Structure of the Segment E1LINKStructure of the Segment E1LINKEnd Level 5 Node Structure of the Segment E1LINK
         Start Level 4 Node Customizing Settings for the SAP ArchiveLinkCustomizing Settings for the SAP ArchiveLinkEnd Level 4 Node Customizing Settings for the SAP ArchiveLink
            Start Level 5 Node Maintaining SAP ArchiveLink Document ClassesMaintaining SAP ArchiveLink Document ClassesEnd Level 5 Node Maintaining SAP ArchiveLink Document Classes
            Start Level 5 Node Maintaining Document TypesMaintaining Document TypesEnd Level 5 Node Maintaining Document Types
            Start Level 5 Node Maintaining Link TablesMaintaining Link TablesEnd Level 5 Node Maintaining Link Tables
            Start Level 5 Node Defining Document Types in ArchiveLinkDefining Document Types in ArchiveLinkEnd Level 5 Node Defining Document Types in ArchiveLink
            Start Level 5 Node Assigning the Original System of InvoicesAssigning the Original System of InvoicesEnd Level 5 Node Assigning the Original System of Invoices
         Start Level 4 Node Mass Reversal with IDoc InterfaceMass Reversal with IDoc InterfaceEnd Level 4 Node Mass Reversal with IDoc Interface
            Start Level 5 Node Customizing Settings for Mass ReversalCustomizing Settings for Mass ReversalEnd Level 5 Node Customizing Settings for Mass Reversal
         Start Level 4 Node Parallel Processing of IDoc DataParallel Processing of IDoc DataEnd Level 4 Node Parallel Processing of IDoc Data
            Start Level 5 Node Scheduling Mass ProcessingScheduling Mass ProcessingEnd Level 5 Node Scheduling Mass Processing
            Start Level 5 Node Creating a Template for Mass RunCreating a Template for Mass RunEnd Level 5 Node Creating a Template for Mass Run
         Start Level 4 Node Determination of Additional Information to be Printed on InvoiceDetermination of Additional Information to be Printed on InvoiceEnd Level 4 Node Determination of Additional Information to be Printed on Invoice
            Start Level 5 Node Customizing Settings for Additional InformationCustomizing Settings for Additional InformationEnd Level 5 Node Customizing Settings for Additional Information
            Start Level 5 Node Configuring IDoc CommunicationConfiguring IDoc CommunicationEnd Level 5 Node Configuring IDoc Communication
            Start Level 5 Node Making EnhancementsMaking EnhancementsEnd Level 5 Node Making Enhancements
         Start Level 4 Node Cleanup of ErrorsCleanup of ErrorsEnd Level 4 Node Cleanup of Errors
         Start Level 4 Node Events for IDoc InterfacesEvents for IDoc InterfacesEnd Level 4 Node Events for IDoc Interfaces
      Start Level 3 Node Business Application Programming InterfacesBusiness Application Programming InterfacesEnd Level 3 Node Business Application Programming Interfaces
         Start Level 4 Node Contract Accounts Receivable and Payable BAPIsContract Accounts Receivable and Payable BAPIsEnd Level 4 Node Contract Accounts Receivable and Payable BAPIs
         Start Level 4 Node Public Sector Contract Accounting BAPIsPublic Sector Contract Accounting BAPIsEnd Level 4 Node Public Sector Contract Accounting BAPIs
      Start Level 3 Node Automatic Data TransferAutomatic Data TransferEnd Level 3 Node Automatic Data Transfer
         Start Level 4 Node Programs for Automatic Data TransferPrograms for Automatic Data TransferEnd Level 4 Node Programs for Automatic Data Transfer
      Start Level 3 Node Outbound Interface for Postings to Business PartnerOutbound Interface for Postings to Business PartnerEnd Level 3 Node Outbound Interface for Postings to Business Partner
         Start Level 4 Node Transferring Open ItemsTransferring Open ItemsEnd Level 4 Node Transferring Open Items
         Start Level 4 Node Transferring Cleared ItemsTransferring Cleared ItemsEnd Level 4 Node Transferring Cleared Items
         Start Level 4 Node Transferring PaymentsTransferring PaymentsEnd Level 4 Node Transferring Payments
         Start Level 4 Node Transferring Installment PlansTransferring Installment PlansEnd Level 4 Node Transferring Installment Plans
         Start Level 4 Node Transferring Reopened ItemsTransferring Reopened ItemsEnd Level 4 Node Transferring Reopened Items
         Start Level 4 Node Creating MessagesCreating MessagesEnd Level 4 Node Creating Messages
         Start Level 4 Node Enhancement Possibilities in EventsEnhancement Possibilities in EventsEnd Level 4 Node Enhancement Possibilities in Events
   Start Level 2 Node Event ConceptEvent ConceptEnd Level 2 Node Event Concept
      Start Level 3 Node Customer-Specific EnhancementsCustomer-Specific EnhancementsEnd Level 3 Node Customer-Specific Enhancements
         Start Level 4 Node CustomizingCustomizingEnd Level 4 Node Customizing
         Start Level 4 Node Creating Installation-Specific ModulesCreating Installation-Specific ModulesEnd Level 4 Node Creating Installation-Specific Modules
   Start Level 2 Node Data Processing in Mass RunsData Processing in Mass RunsEnd Level 2 Node Data Processing in Mass Runs
      Start Level 3 Node Parallelization of Data ProcessingParallelization of Data ProcessingEnd Level 3 Node Parallelization of Data Processing
      Start Level 3 Node Creating Counters for Mass RunsCreating Counters for Mass RunsEnd Level 3 Node Creating Counters for Mass Runs
      Start Level 3 Node Assignment of Reconciliation Keys in Mass RunsAssignment of Reconciliation Keys in Mass RunsEnd Level 3 Node Assignment of Reconciliation Keys in Mass Runs
      Start Level 3 Node Functions for Scheduling Program RunsFunctions for Scheduling Program RunsEnd Level 3 Node Functions for Scheduling Program Runs
      Start Level 3 Node Schedule ManagerSchedule ManagerEnd Level 3 Node Schedule Manager
      Start Level 3 Node Handling Parameter RecordsHandling Parameter RecordsEnd Level 3 Node Handling Parameter Records
   Start Level 2 Node Enhanced Message ManagementEnhanced Message ManagementEnd Level 2 Node Enhanced Message Management
      Start Level 3 Node Evaluating and Preparing DataEvaluating and Preparing DataEnd Level 3 Node Evaluating and Preparing Data
      Start Level 3 Node Preparing and Analyzing LogsPreparing and Analyzing LogsEnd Level 3 Node Preparing and Analyzing Logs
         Start Level 4 Node Data OutputData OutputEnd Level 4 Node Data Output
         Start Level 4 Node Working with Enhanced Message ManagementWorking with Enhanced Message ManagementEnd Level 4 Node Working with Enhanced Message Management
      Start Level 3 Node Creating Clarification CasesCreating Clarification CasesEnd Level 3 Node Creating Clarification Cases
         Start Level 4 Node Clarification Cases Created AutomaticallyClarification Cases Created AutomaticallyEnd Level 4 Node Clarification Cases Created Automatically
         Start Level 4 Node Creating Clarification Cases ManuallyCreating Clarification Cases ManuallyEnd Level 4 Node Creating Clarification Cases Manually
         Start Level 4 Node Creating Clarification Cases in Mass RunsCreating Clarification Cases in Mass RunsEnd Level 4 Node Creating Clarification Cases in Mass Runs
      Start Level 3 Node Processing Clarification CasesProcessing Clarification CasesEnd Level 3 Node Processing Clarification Cases
         Start Level 4 Node Clarification ListsClarification ListsEnd Level 4 Node Clarification Lists
            Start Level 5 Node Working with Clarification ListsWorking with Clarification ListsEnd Level 5 Node Working with Clarification Lists
         Start Level 4 Node Changing Clarification CasesChanging Clarification CasesEnd Level 4 Node Changing Clarification Cases
         Start Level 4 Node Clarification Lists with Automatic ProcessesClarification Lists with Automatic ProcessesEnd Level 4 Node Clarification Lists with Automatic Processes
         Start Level 4 Node Action LogsAction LogsEnd Level 4 Node Action Logs
      Start Level 3 Node Enhancements to Clarification Case ProcessingEnhancements to Clarification Case ProcessingEnd Level 3 Node Enhancements to Clarification Case Processing
      Start Level 3 Node Interfaces and BAPIsInterfaces and BAPIsEnd Level 3 Node Interfaces and BAPIs