Solution : https://service.sap.com/sap/support/notes/1076337 (SAP Service marketplace login required)
Summary :
Key words :
accounting > financial supply chain management > bank communication management > environment > current settings > maintain signature user, accounting > financial supply chain management > bank communication management > environment > current settings > confirm signature user, defined fieldsbnk_rule = rule identification numberbnk_act = activityread read batchedit edit batchr reject, prerequisites additional recommendations solution img activity 'define release procedure'choosing, cross-payment run payment media ta fbpm2, terms bank relationship management reason, bank communication management offers, defined fieldsactvt = activity01 create31 confirm, batch / batch itembnk_itmdet= item display flag, radio button 'run release workflow' resets
Related Notes :
| 1280375 | BNK: Settings for payment medium workbench |
| 1075859 | Bank Communication Management: IMG-Documentation |
| 1041016 | Workflow setup in new installations for BRM |