SAP Note 1553453 - Payment Post Processing: Enhancement of method CHECK_REFUND

Component : Payment Post Processing -

Solution : https://service.sap.com/sap/support/notes/1553453 (SAP Service marketplace login required)

Key words :
i_flg_post_to_contract  type xfeld                     i_flg_post_to_customer  type xfeld                     i_contract_number       type vdrarl-ranl activate, software component  ea-finserv                    sap, i_flg_post_to_contract            i_flg_post_to_customer            i_contract_number, relevant support package, manual pre-implement, indicator i_flg_post_to_contract, indicator i_flg_post_to_customer, solution implement, symptom note 1128858, checking refunds

Related Notes :

1304129NBZ: Unjustified error message 68 648
1128858NBZ: Method for checking refunds