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Review Periodic Accruals for Cost Object. Month 1
Approve Periodic Accruals: Month 1
Post Accrual Amount periodically. Month 1
Scenario :3
ACCRL_PER upload using excel.
Transaction: ACACTREE01
Click on download excel templet.
Click on option 1 for periodic accruals and save it in your system.
next steps will be updated in Part 7.
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