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/ACCGO/CM_EXP008 - Execute Reconciliation report for application &1/&2 - /ACCGO/CM_EXP 008

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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Diagnosis

Posting of Exposures has been stopped

System Response

Procedure

Execute reconciliation report using Transaction code /ACCGO/EXP_RECONCIL

Procedure for System Administration






CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 317 Date: 20191114 Time: 002907     sap01-206 ( 4 ms )

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