Solution : https://service.sap.com/sap/support/notes/725849 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'corporate finance management -> transaction manager -> general settings -> transaction management -> change message control', 'loans management -> transaction management -> condition types -> define condition types', loans -> transaction management -> condition types -> assign flow types, change message t0 882, values1 customer account postedor2, payment transaction = 'x', 'payment transaction' indicator, payment transaction id, payment transaction indicator, respective condition type
Notes associées :
| 1142207 | VZZ: No generation of document with amount 0 |
| 986435 | REV: Non debit-side disbursement checked incorrectly |
| 852267 | STO: Unexpectedly long runtimes |