SAP Note 167677 - Payment and RL batch transfer: Double positions

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/167677 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words rfkkze00, refusal returns lot transfer, file contained incorrect records, payment lot transfer, 1ban advance correction, mode 'process error', corrected records, program error, programs rfkkzefa, insurance rel

Notes associées :

166046Collect.note SAP Insurance 2.1A - add-on patch 009
165729Collective note f. IS-U/CCS 1.1B - add-on patch 016
165315Collective note IS-T 1.2 - add-on patch 009
165314Collective note for IS-U/CCS 1.2 - add-on patch 009