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FPCNR
FPCNR
Financial Accounting
Clarif. Incorr. Bank Data Changes
Program
N/A
Module
Financial Accounting
Sub-Module
Contract Accounts Receivable and Payable
Package
Contract A/R & A/P: Central Objects
Category
unknown
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SAP Fiori Apps (1)
FPCNR
GUI
Clarify Incorrect Bank Data
Industry - Utilities
Related Transaction Codes
JGBD
IS-M: Bank data changes
FI02
Change Bank
JGBDC3
Bank Details Change: Read File
FI04
Display Bank Changes
GJVG
Bank Acct Switch - Create Data
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