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/CCIS/ODTR015 - There is no corresponding account for difference object &, hierarchy & - /CCIS/ODTR 015

Vendor Master (General Section)   General Data in Customer Master  
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Diagnosis

System Response

Procedure

Set corresponding account for permanent positive difference (use transaction J3RPBU18RA).

Procedure for System Administration






General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 351 Date: 20191121 Time: 001457     sap01-206 ( 10 ms )

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