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Former Member

automatic accrual fees - e.g. product type 55A

Dear SAP experts,

we are looking for a technical solution for automated posting of accruals on a monthly base for 'One Time Bank Fees' (e.g. Upfront fees syndicated loans, Facilities).

Producttype 55A, 56A

Exists a standard solution and can you show me the way how I have to do the customizing.


Best regards


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