Solution : https://service.sap.com/sap/support/notes/1112038 (Connexion à SAP Service Marketplace requise)
Mots Clés :
relevant support package, text symbol sl3, desired system behavior, debit position posts, individual contracts activate, debit position, individual borrowers, remaining contracts, system removes, system checks
Notes associées :
| 1285378 | BUC: Enhancement RFVD_CHK_POST_PLANNED_RECORDS |
| 1285349 | Posting: Output of non-posted contracts is incorrect |
| 1158264 | BUC: Output of non-posted contracts |
| 1132876 | POS: Supplement for Note 1112038 |
| 1130933 | POS: Customer-specific checks in debit position |
| 1108621 | ACC: Supplementary authorization check |
| 1100542 | Posting: Logs of debit position in one spool |
| 1097107 | BUC: Carry out posting despite error messages (FMN8) |
| 792651 | REP/BUC: Due date list-no posting for planned records in FI |
| 785444 | BUC/MOD: Incoming payments from advance payment |