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/PACG/ECM_EXPENSESND - Expense Type

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Created by Szymon Baraniuk (Unlicensed), last modified on Apr 29, 2020

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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. See 5.9.2

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