Composant : payment program/payment request - Payment Progam / Payment transfer (DE, JP, US)

Solution : https://service.sap.com/sap/support/notes/1580344 (Connexion à SAP Service Marketplace requise)

Mots Clés :
attached program corrections, subsequent payment run, assign exception items, exception items, payment program, program error, payment proposal, payment requests, payment documents, payment request

Notes associées :

1608880	FBZ0 incorrect bank details assigned
1103228	F111 Inconsistencies between payment request and document
831306	F111 payment request already cleared