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_FICAXBFDP_FSCQS000 - Define Account Assignment Data Relevant to Main Transaction for FI-CAX

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In this activity, you assign receivables and payables accounts to main and subtransactions per company code and division in the general ledger. The specification of the division and the account determination ID is optional.

To define the G/L account, choose the required item by doubleclicking on it and ener the account on the detail screen.

You have maintained main and subtransactions.

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