SAP Note 1084325 - FSCM-BD: Payment method for invoice-related credit memo II

Component : Process integration accounts receivables - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/1084325 (SAP Service marketplace login required)

Key words :
biller direct payment method, partner bank type, t042zebpp-zlsch reason, terms bseg-zlsch, credit card payments, perform payment instruction, biller direct, payment instruction, payment run, payment program

Related Notes :

943905FSCM-BD: Payment method for invoice-related credit memo
164835F110: Clearing credit memos and invoices