Changes to the Implementation Guide (IMG) for 4.0A

Description

The following new modules were included in the IMG structure for 4.0A:

1. Financial Accounting Global Settings
The settings for external documents were removed.
2. G/L Accounting
Activities for bank accounting were moved to the new Bank Accounting IMG.
3. Accounts Receivable and Accounts Payable
* Basic Settings for Dunning
* Dunning Procedure
* Printout
The following modules are also new:
* Assign dunning notice forms under Printout
* Define sender details for dunning notice forms under Printout
* Attached Payment Media under Printout
. Enter long texts for attached payment media
. Define function modules for attached payment media
. Define forms for attached payment media
* Assign payment forms to company code payment methods
* Assign payment forms to program
* Define sender details for payment forms
* Define reconciliation accounts without automatic payments
* Configure bank selection for payment program
* Enter planned amounts for payment program
* Configure bank selection for payment program
* Enter planned amounts for payment program
4. Bank Accounting (new IMG for 4.0)
Bank accounting activities that were previously located in the G/L Accounting IMG were moved here. Also, activities from the Cash Management IMG were added to Business Transactions.