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[sap-acct] While doing wire payment in F110 and what is field no. update for total amount in wire payment

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Posted by rekhaveerababu (Functional Consultant)
on Aug 12 at 11:45 AM
hi all
While doing wire payment through F110 the file was created in local system, but what is common identification field or no. from the all the wire transfer payments.
please advice as early as possible.
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