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Financial Accounting
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S_AHR_61018613
S_AHR_61018613
Financial Accounting
Cost Assignment for Trip
Program
N/A
Module
Financial Accounting
Sub-Module
Travel Expenses
Package
Travel Management Add-On
Category
unknown
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Related Transaction Codes
PR_WEB_1700
Cost Distribution: Trip
PR20
Create Trip
PR_WEB_1400
Trip Deductions
PR_WEB_1720
Cost Apportionment Destinations
PR03
Trip Advances
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