SAP Note 350928 - SAPRVV71 - corrections as of Insurance Release 4.61

Composant : Collections and Disbursements -

Solution : https://service.sap.com/sap/support/notes/350928 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words vy13, individual error descriptions refer, austrian v2 format, program error, program saprvv70, notes related, solution implement, support package 12, attached corrections, corrections

Notes associées :

338125SAPRVV71 - document number transferred w/ 13 digits
168942SAPRVV71 - posting of lots are incomplete
168732SAPRVV71-error in item causes subsqt suspnse pstngs
167788SAPRVV71 - formatting customer data field f returns
167125SAPRVV71 - process incoming payments AT