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In which Customizing activity do you decide which special G/L transactions are to be paid...

In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

A.

Set Up Payment Methods per Company Code for Payment Transactions

B.

Set Up Paying Company Codes for Payment Transactions

C.

Set Up All Company Codes for Payment Transactions

D.

Set Up Payment Methods per Country for Payment Transactions

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