Composant : Payment Progam / Payment transfer (DE, JP, US) - Business Partner

Solution : https://service.sap.com/sap/support/notes/969824 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system issues messagefz 667>     partner bank & / & / &, ea-fs extension set, attached source code corrections, valid bank details, business partner, bank selection, payment method, payment run, validity intervals, execution day

Notes associées :

1027368

BP_BNK: Incorrect posting in payment run