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Dokumentation

SIMG_CFMENUFNMCFNCF - Define Posting Special Treatment

In this step, you define special accounting treatment aspects for loans.

Individual value adjustment for determining account assignment reference.

1. Enter the relevant company code.
2. Choose New entries.
3. Enter a two-digit key for the special treatment ST.
4. Enter a short name.
5. Enter a long name.
6. Save your entries.