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SW_GRUENDE - Define Reason for Borrower Change

SW_GRUENDE - Define Reason for Borrower Change

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
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In this IMG activity you define the possible reasons for a borrower change. These reasons are then displayed in the application on the tabstrip Key Data in the area Basic Data and can be selected using the F4 possible entries function.






Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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