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/PACG/ECM_TRIG_ACUR – Currency
/PACG/ECM_TRIG_ACUR – Currency
This is the transaction for manual sending of allowed currencies per company from SAP ERP backend to FSM Cloud.
, multiple selections available,
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/PACG/ECM_ACUR - Allowed Currencies
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/PACG/ECM_TRIG_IND - Opportunity Industry
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