Transfer Amount and Reset Clearing - PowerPoint Presentation

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Uploaded On 2015-09-17

Transfer Amount and Reset Clearing - PPT Presentation

Use TCode FP40 for initiating transfer process Enter the Source CA no from which item has to be transferred and Target CA no where the item has to be posted Enter the appropriate reason as given ID: 131771

items document transfer transferred document items transferred transfer item clearing payment enter click account save 10000301107 number case 210002963707 ctrl posted source

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