SAP Note 185612 - Miss./incor.processing of posting/payment blocks

Composant : Collections and Disbursements -

Solution : https://service.sap.com/sap/support/notes/185612 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fpy1, securities account/clearing account, contract account partner, posting area v400, initial payment block, incoming payment block, payment block reason, line items belonging, symptom posting blocks, posting 115 - insurance object

Notes associées :

365622Pmnt locks w/insur obj: Due to date new delim date
183298Collect.note SAP Insurance 4.51 - add-on patch 004