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UKM_TRANSFER_VECTOR
UKM_TRANSFER_VECTOR
Financials
Update FI Summaries
Program
UKM_TRANSFER_VECTOR
Module
Financials
Sub-Module
Adaptor
Package
Connection to SAP Credit Management
Category
core
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Related Transaction Codes
KR05
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KR01
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FAGL_MIG_REPORT_SUM
Generated Entries: Totals Table
IMC2
IM Summarization: Change report
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