Symptom
The request needs to be approved again after starting transaction FKKORD2_YEAREND (report RFKKREQEF).
The additional approval isn't desired.
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Environment
PSCD
Product
SAP Contract Accounts Receivable and Payable all versions ; SAP Public Sector Collection and Disbursement all versions
Keywords
Genehmigung, Anordnung , KBA , IS-PS-CA , Public Sector Contract Accounting , Problem
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