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Re: BCM and In-House Cash

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Hi Carl,

 

This note is not release to all customers. It's in Pilot Release. In this case, you should contact SAP Support, by opening an OSS message under component FIN-FSCM-BNK, mentioning the note so that the responsible team may evaluate your scenario and release the note to your customer number.

 

Best regards,

Daniel Longoni


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