Entering navigation tree
Entering Level 1 Node ArgentinaArgentinaLeaving Level 1 Node Argentina
   Entering Level 2 Node General InformationGeneral InformationLeaving Level 2 Node General Information
      Entering Level 3 Node Customizing PathsCustomizing PathsLeaving Level 3 Node Customizing Paths
         Entering Level 4 Node Document Numbering and PostingDocument Numbering and PostingLeaving Level 4 Node Document Numbering and Posting
         Entering Level 4 Node TaxesTaxesLeaving Level 4 Node Taxes
         Entering Level 4 Node Withholding TaxesWithholding TaxesLeaving Level 4 Node Withholding Taxes
         Entering Level 4 Node ReportingReportingLeaving Level 4 Node Reporting
         Entering Level 4 Node Accounts ReceivableAccounts ReceivableLeaving Level 4 Node Accounts Receivable
         Entering Level 4 Node Accounts PayableAccounts PayableLeaving Level 4 Node Accounts Payable
   Entering Level 2 Node Master DataMaster DataLeaving Level 2 Node Master Data
      Entering Level 3 Node Introduction to Master DataIntroduction to Master DataLeaving Level 3 Node Introduction to Master Data
      Entering Level 3 Node Branch - Organizational UnitBranch - Organizational UnitLeaving Level 3 Node Branch - Organizational Unit
      Entering Level 3 Node Batch InputBatch InputLeaving Level 3 Node Batch Input
         Entering Level 4 Node Batch Input - Customer Master Data (RFBIDE00)Batch Input - Customer Master Data (RFBIDE00)Leaving Level 4 Node Batch Input - Customer Master Data (RFBIDE00)
         Entering Level 4 Node Batch Input - Vendor Master Data (RFBIKR00)Batch Input - Vendor Master Data (RFBIKR00)Leaving Level 4 Node Batch Input - Vendor Master Data (RFBIKR00)
      Entering Level 3 Node Company Code Master DataCompany Code Master DataLeaving Level 3 Node Company Code Master Data
      Entering Level 3 Node Customer Master DataCustomer Master DataLeaving Level 3 Node Customer Master Data
      Entering Level 3 Node Vendor Master DataVendor Master DataLeaving Level 3 Node Vendor Master Data
   Entering Level 2 Node Financial AccountingFinancial AccountingLeaving Level 2 Node Financial Accounting
      Entering Level 3 Node Sales TaxSales TaxLeaving Level 3 Node Sales Tax
         Entering Level 4 Node Tax CategoriesTax CategoriesLeaving Level 4 Node Tax Categories
            Entering Level 5 Node Tax Category DefinitionTax Category DefinitionLeaving Level 5 Node Tax Category Definition
            Entering Level 5 Node Maintaining Company Code Data (Accounts Receivable)Maintaining Company Code Data (Accounts Receivable)Leaving Level 5 Node Maintaining Company Code Data (Accounts Receivable)
            Entering Level 5 Node Maintaining Company Code Data (Accounts Payable)Maintaining Company Code Data (Accounts Payable)Leaving Level 5 Node Maintaining Company Code Data (Accounts Payable)
            Entering Level 5 Node Maintaining Customer DataMaintaining Customer DataLeaving Level 5 Node Maintaining Customer Data
            Entering Level 5 Node Maintaining Vendor DataMaintaining Vendor DataLeaving Level 5 Node Maintaining Vendor Data
         Entering Level 4 Node Calculation Procedure and Tax Codes in FI and MMCalculation Procedure and Tax Codes in FI and MMLeaving Level 4 Node Calculation Procedure and Tax Codes in FI and MM
         Entering Level 4 Node Calculation Procedure in SDCalculation Procedure in SDLeaving Level 4 Node Calculation Procedure in SD
            Entering Level 5 Node Introduction to Calculation Procedure (SD)Introduction to Calculation Procedure (SD)Leaving Level 5 Node Introduction to Calculation Procedure (SD)
            Entering Level 5 Node Taxes in the Calculation Procedure (SD)Taxes in the Calculation Procedure (SD)Leaving Level 5 Node Taxes in the Calculation Procedure (SD)
            Entering Level 5 Node Usage of Tax Category InformationUsage of Tax Category InformationLeaving Level 5 Node Usage of Tax Category Information
            Entering Level 5 Node Tax Code for SD DocumentsTax Code for SD DocumentsLeaving Level 5 Node Tax Code for SD Documents
            Entering Level 5 Node Quantity-Dependent TaxesQuantity-Dependent TaxesLeaving Level 5 Node Quantity-Dependent Taxes
         Entering Level 4 Node Tax Minimum in Financial AccountingTax Minimum in Financial AccountingLeaving Level 4 Node Tax Minimum in Financial Accounting
         Entering Level 4 Node Tax Minimum in Sales and DistributionTax Minimum in Sales and DistributionLeaving Level 4 Node Tax Minimum in Sales and Distribution
      Entering Level 3 Node Withholding TaxWithholding TaxLeaving Level 3 Node Withholding Tax
         Entering Level 4 Node Activating the Withholding Tax FunctionalityActivating the Withholding Tax FunctionalityLeaving Level 4 Node Activating the Withholding Tax Functionality
         Entering Level 4 Node Withholding Tax Types with Posting at Payment TimeWithholding Tax Types with Posting at Payment TimeLeaving Level 4 Node Withholding Tax Types with Posting at Payment Time
            Entering Level 5 Node Central InvoiceCentral InvoiceLeaving Level 5 Node Central Invoice
            Entering Level 5 Node Extended AccumulationsExtended AccumulationsLeaving Level 5 Node Extended Accumulations
         Entering Level 4 Node Activation Rules for Manual PaymentsActivation Rules for Manual PaymentsLeaving Level 4 Node Activation Rules for Manual Payments
         Entering Level 4 Node Withholding Tax in Sales and DistributionWithholding Tax in Sales and DistributionLeaving Level 4 Node Withholding Tax in Sales and Distribution
            Entering Level 5 Node Customizing Withholding Tax in SDCustomizing Withholding Tax in SDLeaving Level 5 Node Customizing Withholding Tax in SD
            Entering Level 5 Node Billing DocumentBilling DocumentLeaving Level 5 Node Billing Document
         Entering Level 4 Node Reporting Withholding TaxReporting Withholding TaxLeaving Level 4 Node Reporting Withholding Tax
            Entering Level 5 Node SelfwithholdingSelfwithholdingLeaving Level 5 Node Selfwithholding
            Entering Level 5 Node Withholding and Perceptions (RG4110)Withholding and Perceptions (RG4110)Leaving Level 5 Node Withholding and Perceptions (RG4110)
            Entering Level 5 Node Social Security WithholdingSocial Security WithholdingLeaving Level 5 Node Social Security Withholding
            Entering Level 5 Node Withholding Tax UpdateWithholding Tax UpdateLeaving Level 5 Node Withholding Tax Update
      Entering Level 3 Node Accounts Receivable and Accounts Payable (FI-AR/FI-AP)Accounts Receivable and Accounts Payable (FI-AR/FI-AP)Leaving Level 3 Node Accounts Receivable and Accounts Payable (FI-AR/FI-AP)
         Entering Level 4 Node Credit InvoiceCredit InvoiceLeaving Level 4 Node Credit Invoice
            Entering Level 5 Node Issuing Credit Invoices (FI-AR)Issuing Credit Invoices (FI-AR)Leaving Level 5 Node Issuing Credit Invoices (FI-AR)
               Entering Level 6 Node Generation of Credit InvoiceGeneration of Credit InvoiceLeaving Level 6 Node Generation of Credit Invoice
                  Entering Level 7 Node Update Output Messages for Credit InvoicesUpdate Output Messages for Credit InvoicesLeaving Level 7 Node Update Output Messages for Credit Invoices
                  Entering Level 7 Node Configuring Printout of Credit InvoiceConfiguring Printout of Credit InvoiceLeaving Level 7 Node Configuring Printout of Credit Invoice
               Entering Level 6 Node Credit Invoice ListCredit Invoice ListLeaving Level 6 Node Credit Invoice List
               Entering Level 6 Node Entering Credit Invoice ReceiptsEntering Credit Invoice ReceiptsLeaving Level 6 Node Entering Credit Invoice Receipts
                  Entering Level 7 Node Printout of Credit Invoice ReceiptPrintout of Credit Invoice ReceiptLeaving Level 7 Node Printout of Credit Invoice Receipt
               Entering Level 6 Node Displaying Credit Invoice ReceiptsDisplaying Credit Invoice ReceiptsLeaving Level 6 Node Displaying Credit Invoice Receipts
            Entering Level 5 Node Receiving Credit Invoices (FI-AP)Receiving Credit Invoices (FI-AP)Leaving Level 5 Node Receiving Credit Invoices (FI-AP)
         Entering Level 4 Node Exchange Rate DifferencesExchange Rate DifferencesLeaving Level 4 Node Exchange Rate Differences
         Entering Level 4 Node Making Vendor Payments with Received ChecksMaking Vendor Payments with Received ChecksLeaving Level 4 Node Making Vendor Payments with Received Checks
         Entering Level 4 Node Entering Print Authorization CodesEntering Print Authorization CodesLeaving Level 4 Node Entering Print Authorization Codes
      Entering Level 3 Node Asset AccountingAsset AccountingLeaving Level 3 Node Asset Accounting
         Entering Level 4 Node Printing and Layout - Asset Movements (FI-AA)Printing and Layout - Asset Movements (FI-AA)Leaving Level 4 Node Printing and Layout - Asset Movements (FI-AA)
         Entering Level 4 Node User Exit: Printing Asset Waybill (FI-AA)User Exit: Printing Asset Waybill (FI-AA)Leaving Level 4 Node User Exit: Printing Asset Waybill (FI-AA)
      Entering Level 3 Node Generating Discount DocumentsGenerating Discount DocumentsLeaving Level 3 Node Generating Discount Documents
         Entering Level 4 Node Introduction to the Generation of Discount DocumentsIntroduction to the Generation of Discount DocumentsLeaving Level 4 Node Introduction to the Generation of Discount Documents
         Entering Level 4 Node Customizing the Generation of Discount DocumentsCustomizing the Generation of Discount DocumentsLeaving Level 4 Node Customizing the Generation of Discount Documents
            Entering Level 5 Node General Customizing: Cash DiscountsGeneral Customizing: Cash DiscountsLeaving Level 5 Node General Customizing: Cash Discounts
            Entering Level 5 Node Special Customizing: Discount DocumentsSpecial Customizing: Discount DocumentsLeaving Level 5 Node Special Customizing: Discount Documents
         Entering Level 4 Node Online PaymentOnline PaymentLeaving Level 4 Node Online Payment
      Entering Level 3 Node Document NumberingDocument NumberingLeaving Level 3 Node Document Numbering
         Entering Level 4 Node Introduction to Document NumberingIntroduction to Document NumberingLeaving Level 4 Node Introduction to Document Numbering
         Entering Level 4 Node Internal SAP Document NumberInternal SAP Document NumberLeaving Level 4 Node Internal SAP Document Number
         Entering Level 4 Node Customizing Numbering FunctionsCustomizing Numbering FunctionsLeaving Level 4 Node Customizing Numbering Functions
         Entering Level 4 Node Asset WaybillsAsset WaybillsLeaving Level 4 Node Asset Waybills
         Entering Level 4 Node Withholding Certificate NumberingWithholding Certificate NumberingLeaving Level 4 Node Withholding Certificate Numbering
         Entering Level 4 Node Components of the Official Document NumberComponents of the Official Document NumberLeaving Level 4 Node Components of the Official Document Number
         Entering Level 4 Node Management of Official Document NumbersManagement of Official Document NumbersLeaving Level 4 Node Management of Official Document Numbers
            Entering Level 5 Node Changing Official Document NumbersChanging Official Document NumbersLeaving Level 5 Node Changing Official Document Numbers
         Entering Level 4 Node Document Retrieval by Official Document NumberDocument Retrieval by Official Document NumberLeaving Level 4 Node Document Retrieval by Official Document Number
         Entering Level 4 Node Last Issued Official Document NumberLast Issued Official Document NumberLeaving Level 4 Node Last Issued Official Document Number
      Entering Level 3 Node Document EntryDocument EntryLeaving Level 3 Node Document Entry
      Entering Level 3 Node Inflation AccountingInflation AccountingLeaving Level 3 Node Inflation Accounting
   Entering Level 2 Node Materials Management/Sales and DistributionMaterials Management/Sales and DistributionLeaving Level 2 Node Materials Management/Sales and Distribution
      Entering Level 3 Node Printing and Layout - Waybills (MM)Printing and Layout - Waybills (MM)Leaving Level 3 Node Printing and Layout - Waybills (MM)
      Entering Level 3 Node Document NumberingDocument NumberingLeaving Level 3 Node Document Numbering
      Entering Level 3 Node Document EntryDocument EntryLeaving Level 3 Node Document Entry
         Entering Level 4 Node Customizing Document EntriesCustomizing Document EntriesLeaving Level 4 Node Customizing Document Entries
         Entering Level 4 Node Accounts Payable/Accounts ReceivableAccounts Payable/Accounts ReceivableLeaving Level 4 Node Accounts Payable/Accounts Receivable
         Entering Level 4 Node Invoice VerificationInvoice VerificationLeaving Level 4 Node Invoice Verification
         Entering Level 4 Node Sales OrderSales OrderLeaving Level 4 Node Sales Order
         Entering Level 4 Node Billing DocumentBilling DocumentLeaving Level 4 Node Billing Document
         Entering Level 4 Node Document Entry in FIDocument Entry in FILeaving Level 4 Node Document Entry in FI
         Entering Level 4 Node Document Entry in SDDocument Entry in SDLeaving Level 4 Node Document Entry in SD
         Entering Level 4 Node Value-Added Tax PerceptionsValue-Added Tax PerceptionsLeaving Level 4 Node Value-Added Tax Perceptions
      Entering Level 3 Node Inflation AccountingInflation AccountingLeaving Level 3 Node Inflation Accounting
      Entering Level 3 Node Generation of Credit InvoiceGeneration of Credit InvoiceLeaving Level 3 Node Generation of Credit Invoice
   Entering Level 2 Node ReportingReportingLeaving Level 2 Node Reporting
      Entering Level 3 Node ReportingReportingLeaving Level 3 Node Reporting
         Entering Level 4 Node Compact Document JournalCompact Document JournalLeaving Level 4 Node Compact Document Journal
         Entering Level 4 Node Bank and Cash JournalBank and Cash JournalLeaving Level 4 Node Bank and Cash Journal
         Entering Level 4 Node Daily VAT ReportDaily VAT ReportLeaving Level 4 Node Daily VAT Report
         Entering Level 4 Node Enhanced Tax JournalEnhanced Tax JournalLeaving Level 4 Node Enhanced Tax Journal
         Entering Level 4 Node Deleting Historical Data for Daily ReportsDeleting Historical Data for Daily ReportsLeaving Level 4 Node Deleting Historical Data for Daily Reports
         Entering Level 4 Node SelfwithholdingSelfwithholdingLeaving Level 4 Node Selfwithholding
         Entering Level 4 Node Withholding and Perceptions (RG4110)Withholding and Perceptions (RG4110)Leaving Level 4 Node Withholding and Perceptions (RG4110)
         Entering Level 4 Node Social Security WithholdingSocial Security WithholdingLeaving Level 4 Node Social Security Withholding
         Entering Level 4 Node Gross Income Tax PerceptionsGross Income Tax PerceptionsLeaving Level 4 Node Gross Income Tax Perceptions
         Entering Level 4 Node Multilateral Agreement CoefficientsMultilateral Agreement CoefficientsLeaving Level 4 Node Multilateral Agreement Coefficients
         Entering Level 4 Node Gross Income Tax ReportGross Income Tax ReportLeaving Level 4 Node Gross Income Tax Report
         Entering Level 4 Node C.I.T.I. (Important Transactions)C.I.T.I. (Important Transactions)Leaving Level 4 Node C.I.T.I. (Important Transactions)
         Entering Level 4 Node Data Medium Exchange DownloadData Medium Exchange DownloadLeaving Level 4 Node Data Medium Exchange Download
         Entering Level 4 Node Printing Credit/Debit MemosPrinting Credit/Debit MemosLeaving Level 4 Node Printing Credit/Debit Memos
         Entering Level 4 Node Printing Payment NoticesPrinting Payment NoticesLeaving Level 4 Node Printing Payment Notices
      Entering Level 3 Node General Ledger and Global ReportsGeneral Ledger and Global ReportsLeaving Level 3 Node General Ledger and Global Reports
      Entering Level 3 Node Accounts Payable ReportingAccounts Payable ReportingLeaving Level 3 Node Accounts Payable Reporting
         Entering Level 4 Node Data Medium Exchange DownloadData Medium Exchange DownloadLeaving Level 4 Node Data Medium Exchange Download
         Entering Level 4 Node Printing Credit/Debit MemosPrinting Credit/Debit MemosLeaving Level 4 Node Printing Credit/Debit Memos
         Entering Level 4 Node Printing Payment NoticesPrinting Payment NoticesLeaving Level 4 Node Printing Payment Notices
         Entering Level 4 Node Monthly Payments File Report (AFIP Res. 1547/03)Monthly Payments File Report (AFIP Res. 1547/03)Leaving Level 4 Node Monthly Payments File Report (AFIP Res. 1547/03)
            Entering Level 5 Node Customizing Monthly Payments ReportCustomizing Monthly Payments ReportLeaving Level 5 Node Customizing Monthly Payments Report
      Entering Level 3 Node Accounts Receivable ReportingAccounts Receivable ReportingLeaving Level 3 Node Accounts Receivable Reporting
         Entering Level 4 Node Printing Credit/Debit MemosPrinting Credit/Debit MemosLeaving Level 4 Node Printing Credit/Debit Memos
         Entering Level 4 Node Printing Payment NoticesPrinting Payment NoticesLeaving Level 4 Node Printing Payment Notices
      Entering Level 3 Node Reporting Withholding TaxReporting Withholding TaxLeaving Level 3 Node Reporting Withholding Tax
      Entering Level 3 Node User ExitsUser ExitsLeaving Level 3 Node User Exits
         Entering Level 4 Node User Exit: Value-Added TaxUser Exit: Value-Added TaxLeaving Level 4 Node User Exit: Value-Added Tax
         Entering Level 4 Node Printing Debit/Credit MemosPrinting Debit/Credit MemosLeaving Level 4 Node Printing Debit/Credit Memos
         Entering Level 4 Node Accounts Receivable Payment NoticeAccounts Receivable Payment NoticeLeaving Level 4 Node Accounts Receivable Payment Notice
         Entering Level 4 Node Accounts Payable Payment NoticeAccounts Payable Payment NoticeLeaving Level 4 Node Accounts Payable Payment Notice
         Entering Level 4 Node Printing Asset WaybillsPrinting Asset WaybillsLeaving Level 4 Node Printing Asset Waybills
         Entering Level 4 Node Material MovementMaterial MovementLeaving Level 4 Node Material Movement
         Entering Level 4 Node Delivery NoteDelivery NoteLeaving Level 4 Node Delivery Note
         Entering Level 4 Node Billing DocumentBilling DocumentLeaving Level 4 Node Billing Document
         Entering Level 4 Node Sales Order EntrySales Order EntryLeaving Level 4 Node Sales Order Entry
         Entering Level 4 Node Transfer Billing Document to AccountingTransfer Billing Document to AccountingLeaving Level 4 Node Transfer Billing Document to Accounting
   Entering Level 2 Node Payroll Argentina (PY-AR)Payroll Argentina (PY-AR)Leaving Level 2 Node Payroll Argentina (PY-AR)