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SIMG_ISPSFM_F8P6 - Assign Preprocessing Procedure Subledger Account to a SAP Subledger Account

You can use this IMG activity to assign subledger accounts from the preprocessing procedure to customer/vendor accounts in the SAP system.

For more detailed documentation on the functions of this program, see the Program documentation.

1. Call the IMG activity.
2. Enter the file path.
3. Execute the program.