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TCodeAI
S_ALR_87012295
Cross-Application Components

Daily Report for Bank and Payment

Program
N/A
Module
Cross-Application Components
Sub-Module
Cross-Application Components
Package
Report Trees
Category
unknown
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SAP Fiori Apps (1)

S_ALR_87012295
GUI

Process Bank and Cash Postings - Argentina

Application Development and Integration

Related Transaction Codes

O3RECH5Payment Card Processing Daily Report
OO_POST_PPMBEPayment Posting Active BE
PC00_M13_PSLSTPayment summary listing report
PC00_M22_CPRTPayment Report (Total No of Payment)
ICL_PAYMENT_REPORTEvaluation of Documents/Payments

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