SAP Note 186320 - No prompt for reconciliation key with cash payments

Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/186320 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words cash desk, confirmation prompt appears questioning, source code error, cash payment, reconciliation key, transaction ek05, partially reversed, prerequisites, patches 015, releases 1

Notes associées :

183323Collective note for IS-U/CCS 1.1B - AOP022
183322Collective note IS-T 1.2 - Add-on patch 015
183321Collective note f. IS-U/CCS 1.2 - add-on patch 015
172522General reconciliation key lock through cash desk