SAP Note 188388 - Checking bank data during repayment request

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/188388 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fp05, repayment request, payment lot, bank number, bank directory, error message, payment run, aop 006 version 4, 51aop 016 version 1, aop 016 version 2

Notes associées :

187422Collect. Note SAP Insurance 2.1A - Add-On Patch 016
187415Collect.note SAP Insurance 4.51 - Add-On Patch 006
187266Collective note IS-T 4.51 - Add-on patch 006
187264Collective note f. IS-U/CCS 4.51 - add-on patch 006
187261Collective note for IS-T 1.2 - add-on patch 016
187260Collective note for IS-U/CCS 1. - AOP 016