SAP Note 162792 - Correction of the note to payee in the payment item

Composant : Bank Current Accounts - Interest /charge calculation

Solution : https://service.sap.com/sap/support/notes/162792 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words account balancing, source code corrections, internal reference account, reference account, closing entries, program error, solution implement, transactions, prerequisites

Notes associées :

160880SAP Banking 4.02A