Solution : https://service.sap.com/sap/support/notes/1026308 (SAP Service marketplace login required)
Key words :
i_okcode optional import parameter, symptom note 1008248 added, manual bank statement, attached advance corrections, fvv_exit_sapmf40k_001 function module, function module, parameter previously, solution import, terms ff67, cml reason
Related Notes :
| 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 |