SAP Note 116936 - IS-H: RNZUZR00 incorrect total on form

Composant : Patient Accounting -

Solution : https://service.sap.com/sap/support/notes/116936 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words rnzuzr00, dunned copayment receivables, report rnzuzr00, copayment receivables, receivable procedure, invoice deduction, payment advices, insurance providers, displayed correctly, insurance provider

Notes associées :

101101IS-H:Upd.collective note, important errors in 4.01A