Can anyone please help me to know the Transaction key descriptions in Hanse Orga Auto Banking for Finance
We use this in T.CODE /N/HOAG/ABUM (Update the Conversation table)
Thank you very much for your help
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Please let us first know: are you implementing Hanse Orga Auto Banking to use it with FI-CA or FI-AR/AP? If the latter is the case, please change the tag assigned to your question, SAP Contract Accounts Receivable and Payable refers to FI-CA.
Thanks and kind regards,