SAP Note 190668 - Payment order: Incorrect calculation of value date

Composant : Account Management - Bank Current Accounts

Solution : https://service.sap.com/sap/support/notes/190668 (Connexion à SAP Service Marketplace requise)

Mots Clés :
customizing maintain transaction types -, additional key words, date condition assigned, transaction type, date condition, date default, date specification, receiver product, payment order, customer request

Notes associées :

187509SAP Banking 4.03A add-on patch SAPKIPBE03 / BF03