SAP Note 761693 - REV: Disbursement rev. posted to customer not to rev. acct

Composant : Reversal -

Solution : https://service.sap.com/sap/support/notes/761693 (Connexion à SAP Service Marketplace requise)

Mots Clés :
disbursement obligation account, reversal account, disbursement obligation, terms reversal, reversal transaction, fnm3 reason, program error, solution implement, correction instructions, support package

Notes associées :

765794BER/STO: Reversal of a paid disbursement