Solution : https://service.sap.com/sap/support/notes/153636 (SAP Service marketplace login required)
Key words :
additional key words payment cards, enter import parameter optional i_simul_mode, attached source code correction, function module sd_order_subsequent_allowed, function module correspondingly, activate function module, credit blocked due, credit block due, parameter 'import', credit block
Related Notes :
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| 311132 | Form of payment guarantee n determind w/ product subst. |
| 205874 | Del.correl.not taken into accnt during authorizatn |
| 165542 | Reason for rejection does not delete requirements |
| 78303 | Third-party items: rescheduling, credit |