SAP Note 198345 - User and date of payment item creation

Composant : Account Management -

Solution : https://service.sap.com/sap/support/notes/198345 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words rfbkenq1, attached source code corrections, payment item fields crusr, source code corrections, prerequisites solution implement, post payment items, payment item, posting process, currency conversion, system overwrites

Notes associées :

196068SAP Banking 4.02A A.-On.Patch SAPKIPBC07/SAPKIPBD07
196060SAP Banking 4.03A Add-On Patch SAPKIPBE05 / BF05