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/ATL/ACCOUNTTYPE - Assign G/L Accounts to Account Types

/ATL/ACCOUNTTYPE - Assign G/L Accounts to Account Types

BAL Application Log Documentation   General Material Data  
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In this Customizing activity, you assign the account types so that the system posts such transaction amounts into the G/L accounts as required by law.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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