SAP Note 95507 - IS-H:Items x2 for post back/charge off copymt requ.

Composant : Patient Accounting -

Solution : https://service.sap.com/sap/support/notes/95507 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words rnzuzr00, solution program correction, copayment request/receivable, program error, receivable procedure, dunning notice, posted back, collection procedure, results log, form printout

Notes associées :

85241IS-H:Updated coll. note on important errors in 3.04