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HOW DOES F-04 WORKS?
using transaction code F-04, can anyone describe clearly how each "transactions to be processed" works? How they are difference from each other? what will happen if the outgoing Payment, or incoming payment, or credit memo or transfer posting with clearing are selected?thank you.
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| Mar 3 2008 4:50 AM GMT
| asked by
Llmelgar
F-04, SAP FI, SAP Transaction Codes
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