Solution : https://service.sap.com/sap/support/notes/848435 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms reverse transaction, partner bank category, partner bank type, partner bank reason, customers receivables account, business partner, partner screen, clearing account, regulated payment, main borrower
Notes associées :
| 1248736 | REV: Termination during reversal, EP 409 |
| 1018592 | REV: Reversal of a settled disbursement (loan) |
| 765794 | BER/STO: Reversal of a paid disbursement |