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/PACG/ECM_EXPENSESND - Expense Type

/PACG/ECM_EXPENSESND - Expense Type

Owned by Szymon Baraniuk (Unlicensed)
Last updated: May 11, 2020 by proaxia

This is the transaction for manual sending of expense type from SAP ERP backend to FSM Cloud. Expense type is stored in the E4C table /PACG/ECM_EXPNST. 


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