SAP Note 189368 - Clearing in collective invoices

Composant : Collections and Disbursements -

Solution : https://service.sap.com/sap/support/notes/189368 (Connexion à SAP Service Marketplace requise)

Mots Clés :
allocation criterion 'payment card number', additional key words, prerequisites solution implement, incoming payment, assigned automatically, program corrections

Notes associées :

187415Collect.note SAP Insurance 4.51 - Add-On Patch 006