SAP Note 211593 - M/SD bank returns, cancelled billing documents

Composant : Billing -

Solution : https://service.sap.com/sap/support/notes/211593 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words rjftransferbr, transfer bank returns, joint transfer run, cancelled billing documents, collective transfer run, billing document cancelled, joint collective processing, manual advance correction, billing documents, collective processing

Notes associées :

210748IS-M: Overview of corrections since Rel. 4.02/4
193633IS-M: Overview of corrections for Release 4.02/3
175080IS-M: Overview of corrections for Release 4.02/2
164909IS-M: Overview of corrections for Release 4.02/1
162013IS-M: Overview of corrections for Release 4.02