Solution : https://service.sap.com/sap/support/notes/1163131 (Connexion à SAP Service Marketplace requise)
Mots Clés :
incoming payment processing activate, 67_payments message class, general ledger log, relevant support package, subledger log, relevant messages, errors occur, terms ff-5, protocol_show reason, solution implement
Notes associées :
1542324 | IPD: Enhancing the log output in the account statement |
1112034 | Incoming payment distribution (IPD): Multiple output in log |
1074854 | Bank statement: Process BTE 2810 (for example, loan) |
1012136 | IPD/account statement: double CML log output |
998611 | IPD: CML log output for account statement |