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KT_GRUENDE - Define Reasons for Capital Transfer

KT_GRUENDE - Define Reasons for Capital Transfer

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this IMG activity you define the possible reasons for the execution of a capital transfer, such as a Borrower Change. The reasons for a capital transfer you define here are then available as possible entries on the Administration Data tab in the application.






BAL_S_LOG - Application Log: Log header data   General Material Data  
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