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/CCEE/XXFI_TCDG - Define Cash Document Groups

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In this activity, you define cash document groups.

You require cash document groups in the later activity Define Cash Document Group Number Ranges for Cash Journals. If a cash document group is not defined, the system cannot differentiate a cash receipt or a cash payment on the basis of its cash document number for display.

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This documentation is copyright by SAP AG.

Length: 499 Date: 20240523 Time: 195902     sap01-206 ( 17 ms )