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Cristiano Silveira
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FIN (Finance)
clearing | customer | data | fd02 | fk02 | former jive document | knb1
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https://blogs.sap.com/2015/10/26/how-to-enable-field-lfb1-xverr-clearing-with-customer-in-vendor-master-data/ 1/3
11/25/2017 How to enable field LFB1-XVERR (clearing with customer) in Vendor Master Data | SAP Blogs
https://blogs.sap.com/2015/10/26/how-to-enable-field-lfb1-xverr-clearing-with-customer-in-vendor-master-data/ 2/3
11/25/2017 How to enable field LFB1-XVERR (clearing with customer) in Vendor Master Data | SAP Blogs
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https://blogs.sap.com/2015/10/26/how-to-enable-field-lfb1-xverr-clearing-with-customer-in-vendor-master-data/ 3/3