SAP Note 146033 - Message when transfer.electr.acct.stmnt to FI-CA

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/146033 (SAP Service marketplace login required)

Key words :
additional key words payment lot, fi-ca payment, started report rfkkka00, electronic account statement, character string 's0d, returns lot, transfer payments, message line, short text, program error

Related Notes :

147861Collective note IS-T 1.2 - add-on patch 002
145305Collective note IS-U/CCS 1.2 - Add-on patch 002