How to generate Field 'Check double invoice' master data in payment transaction , which are not from HR module fields.
PTRV_VENDOR_SYNC-REF_VENDOR, PTRV_VENDOR_SYNC, CL_FITV_HR_TO-BUPA , KBA , CA-HR-S4-OP-BP , HCM Business Partner Integration , FI-TV , Business Trip Management , CA-HR-S4 , Cross-Application HCM Objects in S/4HANA , How To
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