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

Solution : https://service.sap.com/sap/support/notes/970326 (Connexion à SAP Service Marketplace requise)

Mots Clés :
activate extension set ea-fs, extension set ea-fs, attached source code corrections, payment proposal run, fz message class, valid bank details, temporarily set, bank details, message number 108, assign invalid

Notes associées :

1027368

BP_BNK: Incorrect posting in payment run