SAP Note 146891 - SET/GET parameter business area for cash payments

Component : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/146891 (SAP Service marketplace login required)

Key words :
transaction ek05/cash desk, field 'business area', additional key words, source code error, parameter gsb, /ccs release 1, prerequisites

Related Notes :

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