Solution : https://service.sap.com/sap/support/notes/1248180 (Connexion à SAP Service Marketplace requise)
Mots Clés :
customizing underloans management> functions> reversal> define clearing account, software component ea-finserv sap, customer receivables account, clearing acct defined, reversal transaction reason, relevant support package, manual pre-implement, message class ep, clearing account, processing type 02 receivable
Notes associées :
| 1329553 | REV: Reversal of paid disbursement/enhancement in BAdI |
| 1018592 | REV: Reversal of a settled disbursement (loan) |
| 765794 | BER/STO: Reversal of a paid disbursement |