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SAP Knowledge Base Article - PreviewSymptom
You are trying to delete SAP standard delivered account determination groups related to expense reports (e.g. A-7100), however error messages are raised.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Account Determination Group for Receipt Type, ADG. Generic Country Version. Expense Report. , KBA , SRD-FIN-ERM , Travel and Expense Management , How To
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