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FQVI18 - Define Clarification Code for Payments on Account

ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this IMG activity you define the clarification code that the system should use in the creation of broker report items in the event of payments on accound.

You can define the clarification code for each reason for a payment on account.

You have defined the Reasons for Payments on Account and configured the Clarification Code.

PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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