Solution : https://service.sap.com/sap/support/notes/136170 (SAP Service marketplace login required)
Key words :
additional key words rfzali00, open vendor items exist, due customer line items, open items exist, vendor line items, due customer items, customer items, offset vendors, parameter settings, prerequisites customizing
Related Notes :
| 86578 | Guidelines for F110 Payment Program (W/Check mgmt) |