SAP Note 410945 - Dunning for incoming payment methods

Composant : Industry-Specific Component Utilities - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/410945 (Connexion à SAP Service Marketplace requise)

Mots Clés :
sapserv3>ftp sapserv3              / start file transfer program       /                          / enter 'ftp', password /    cd specific/czsk/note_0410945/      /    /    bin                  / switch, ii/  transport requestsczuk900405 - dictionary objects iii/ installationiii/, / r3trans data files /    bye                  / end ftp, directory specific/czsk/note_0410945file dunning, - set function module /sapce/fk_event_0365, slovak country specific process ofdunning, documentationthe customer calls ftp, exe        / fetch ms dos, terms fpva solution   note

Notes associées :

554426Czech & Slovak specific functionality IS-U 4.64 (collective)
489912Czech specific functionality IS Utilities,collective note
451920Dunning with valid incoming payment method
13719Preliminary transports to customers (note for customers)