SAP Note 160433 - Standing order note to payee missng for sender item

Component : Account Management -

Solution : https://service.sap.com/sap/support/notes/160433 (SAP Service marketplace login required)

Key words :
additional key words payment item, payment orders, standing order, sales display, bank statements, sender account, standing orders, program error, program correction, prerequisites

Related Notes :

152685SAP Banking 4.02A - add-on patch SAPKIPBC02 or D02