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SIMG_TB_SEPA_RETRSN - SEPA Return Reasons

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
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In this IMG you can enter SEPA Return Reasons (SEPA Credit Transfer).

For more information, see the following SAP Notes:

1645240

1682450

1699515

1781409

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This documentation is copyright by SAP AG.

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