Solution : https://service.sap.com/sap/support/notes/90044 (Connexion à SAP Service Marketplace requise)
Mots Clés :
account symbol account assignment ref, company code additional data, 'company-code-dependent settings, additional key words customer, directly defined reconciliation account, fully masked reconciliation account, 'standing instructions' indicator, 'loan status definition', field selection control, posting specifications bss_posting_rule_read
Notes associées :
| 166556 | Posting to customer a/c: G/L accts in flow incorr. |
| 164386 | ORD: Standing Instructions are not used |
| 133961 | Posting to customer a/c: no reconciliation a/c found |
| 113946 | Implementation of securities / tips & tricks / ASAP |
| 94770 | Order mgmt: partner bank when posting to cust.acct |
| 90025 | Borrower's note loan: application and Customizing |