Solution : https://service.sap.com/sap/support/notes/1248736 (Connexion à SAP Service Marketplace requise)
Mots Clés :
acenv vorgtyp depend checkfb invert bbez sbeatyp function0010 0016 1 x0010 0016 1, software component ea-finserv sap, customer receivables account, relevant support package, manual pre-implement, solution implement, paid disbursement, included loan, select option 2, termination occurs
Notes associées :
| 1018592 | REV: Reversal of a settled disbursement (loan) |
| 946161 | REV: Disbursement reversal generates document w/o amount |
| 848435 | STO: Bank type when you reverse a regulated payment |
| 765794 | BER/STO: Reversal of a paid disbursement |