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SLM_NL_20 - Maintain Paid by Person
Vendor Master (General Section) CPI1466 during BackupThis documentation is copyright by SAP AG.
In this IMG activity, you maintain the possible entries for paid by in the Payment details infotype (1890). The entries defined here must correspond to the entries provided by Studielink.
General Data in Customer Master Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 305 Date: 20240523 Time: 155320 sap01-206 ( 14 ms )
