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and Update the following required fields:

The company code in SAP should be always kept numeric.

Country: The country where company code is located and the balance sheet and income statement which will be prepared according to that country law. Here the company is located in India so, we have selected the country id IN (INDIA).

Currency: It is the local reporting currency of the country. In this case it is INR (Indian rupees) since the company is located in India.

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and Update the following required fields:

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