Component : Non-industry specific contract accounts receivable, payable -

Solution : https://service.sap.com/sap/support/notes/1050308 (SAP Service marketplace login required)

Key words :
goto menu 'extras'->'enhancement category', bank detail id reason, open item document table, bank detail id, bill document table, symptom additional data, terms payment method, direct debit operation, store payment method, tab page 'components'

Related Notes :

1049351

SAP Banking Services 5.0 SP02