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SIMG_OLPR_OPH7 - Post Payment Transfers

In this step, you start the program which reconstructs CO payment transfers in project cash management. It does this for the whole FM area, automatically deleting the old dataset in the process.

Before reconstructing the payment transfers, you must deactivate the FM area by deactivating all the company codes to which you have assigned this FM area.

Reconstruct the payment transfers for the required FM area.