SAP Note 122659 - Enhance payment transfers

Component : Posting - Cash Budget Management

Solution : https://service.sap.com/sap/support/notes/122659 (SAP Service marketplace login required)

Key words :
expenditures - expenditure settlement revenue settlement - revenues, system generates error message m1073, permits posting revenues/expenditures, additional key words fmoa, prerequisites error message fi592, transfer expenditures - revenues, error message fi592, payment transfer function, cash budget management, symptom note updated

Related Notes :

1164231Transfer old funds transfers into liquidity calculation
191821Cash Budget Management in Release 4.6
158075