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Need help on Transaction key description in Hanse Orga Auto banking for FI

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Hello All,

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


Former Member
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Your SAP Community moderator

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Hi Parandham.

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,


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