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ISH_CASH_DESK - Set Up Cash Desk

ISH_CASH_DESK - Set Up Cash Desk

Vendor Master (General Section)   BAL Application Log Documentation  
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In this IMG activity, you create the cash desks at which you can post incoming payments.

For more information about this IMG activity, refer to the F1 Help for the field Cash Desk.






TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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