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FIPDCKW_V_BREASO - Specify Reasons for Bounced Checks

FIPDCKW_V_BREASO - Specify Reasons for Bounced Checks

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you can specify reasons for bounced checks. You define an alphanumeric key for the reason and enter a description. The reasons you define will appear as selection options in the postdated checks dashboard.






ROGBILLS - Synchronize billing plans   General Material Data  
This documentation is copyright by SAP AG.

Length: 337 Date: 20240523 Time: 192216     sap01-206 ( 16 ms )