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APP - PAYR table update


When I am running APP, documents are stored in PAYR table. When making manual payments or clearing open items manually, BSIS table gets updated. My requirement is to update the PAYR table with the manual postings also. There should not be any differeance between PAYR table and FBL3N GL Account Line item display. Is there any SAP standard funtionality or to work around.

Thanks in advance


Former Member
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