SAP Note 211635 - Reversal repayment request

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/211635 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fp05, newly assigned reconciliation key, reconciliation key manually, affected payment lots, payment lot item, payment lot, repayment request, immediately closed, completely posted, advance correction

Notes associées :

211356Collective note SAP Insurance 4.51 - Add-On Support Package
210761Collec. note IS-T 4.51 - add-on Support Package 013
210759Collective note for IS-U/CCS 4.51 - AOP013