Solution : https://service.sap.com/sap/support/notes/881598 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached advance correction, manual account statement, account statement update, account statement, incoming payment, system selects, customer number, assignment number, selection criterion, febcl table
Notes associées :
1379196 | ZEV: Change options in account statement |
1289101 | IPD: Supplement to Note 1026709 |
1150817 | IPD: Enhancing BAdI in incoming payment processing |
1026709 | ZEV: Customer-specific saving of data in account statement |
1008248 | IPD: Update termination in EB_BANK_STATEMENT_INSERT |
947406 | |
919195 | |
897494 | IPD: Correction from Note 881598 does not work as expected |