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Channel: SCN: Message List - SAP ERP Financials - Treasury Applications
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search string and mapping

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we have below search string

 

search string name      search string      mapping                    intepreter                          target field

bank fee1                       bank fee1        Z010         21;021 reference doc number            EBVGINT(posting rule)

bank fee2                      bank fee2        Z010           21;021 reference doc number           EBVGINT(posting rule)

 

posting rule Z010, 40 Z1   50 Zbank       Z1 is assigned with GL code 523000.

so how system deferentiate bank fee1 and bank fee2? thanks


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