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_FICABTRE_V_TFK028G - Define Transactions for Electronic Account Statement Transfer

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In this step you enter the external transaction codes that you want to transfer to FI-CA and which are found on the account statement, and you classify them as payments or returned items.

Enter the transaction codes.

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 344 Date: 20240523 Time: 183215     sap01-206 ( 16 ms )