SAP Note 207367 - Payment lot, selection by amount

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/207367 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fp05, payment lot, amount posted, postprocessing / clarification, entered selection, program error, treated correctly, version delivered, numeric fields, alpha conversion

Notes associées :

204351Collect. note IS-T 4.51 - add-on Supp. Package 011
204349Collective note f. IS-U/CCS 4.51 - add-on patch 011
204304Coll.note for SAP Insur.4.51 - Add-On Supp.Pack.011