SAP Note 2049422 - Bank transfer made in Make Bank Transfers not displayed in Track Bank Transfers

Composant : Cash Management -

Solution : https://service.sap.com/sap/support/notes/2049422 (Connexion à SAP Service Marketplace requise)

Mots Clés :
customer component fin-fscm-cm cash management priority correction, medium priority category consulting validity software componentfrom rel, __%pdfstyle%__ / } symptom bank transfer made, fiori app make bank transfers, / __%pdfstyle%__font-size, make bank transfer, make bank transfers, track bank transfers, monospace { font-family, pfcg solution assign

Notes associées :

2028596Release Information Note for Fiori app Make Bank Transfers