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Hi All!
Currently we are using F.24 transaction code for calculation of interest on arrears for customers. Now suppose we want to switch to transaction FINT what additional configuration is required to use this transaction? Can anyone say what is the difference between the two transaction codes? When I try executing FINT I get the error "Maintain the customizing for the new interest program - Message No. MSINT77." I checked the configuration . But everything is in place since F.24 is being used. Can anyone guide as to what is still missing? Can SAPSCRIPT forms be used for this?
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