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SAP C_TFIN52_67
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In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?
You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry. What happens during posting?
Down payments can be posted using a special G/L transaction. What is the main benefit of this function?
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TESTED 17 Jun 2024
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