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You can use this function to reformat the Treasury Confirmation (TC) schedule number if your agency uses a format different than that supplied by SAP.


I_LAUFD,,,,Date on which the program is to be run,,,,,,,,,,,,,,,,,,I_LAUFI,,,,Additional identification,,,,,,,,,,,,,,,,,,,,,, RZAWE,,,,Payment Method for This Payment ,,,,,,,,,,,,,,,, FMFG_ALC,,,,Agency Location Code - U.S. Treasury Confirmation ,,,,,,,,,,FMFG_PMT_OFF,,Payment Office - U.S. Treasury Confirmation ,,,,,,,,,,,,FMFG_FILE_NO,,Key for multiple files from single Payment Program Print ,,,,,, FMFG_SCHEDNO,,Payment Schedule Number - U.S. Treasury Confirmation,,,,,,,,,,,,


GEN_FAILED,,Schedule Number Generation Failed Function Group XFMFGTC

BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
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