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Channel: SCN: Message List - SAP ERP Financials - Treasury Applications
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Re: Payment request setup and process issues in treasury

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IMG -> Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Preparations -> Edit Chart of Accounts List (tr. OB13) - check the length of G/L account number in your company code and adjust the lengh of your account mask.


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