SAP Note 1608880 - FBZ0 incorrect bank details assigned

Component : payment program/payment request -

Solution : https://service.sap.com/sap/support/notes/1608880 (SAP Service marketplace login required)

Key words :
attached program corrections, incorrect payment data, incorrect payee, program error, payment display, payment requests, relevant list, report rfzali20, implemented note 1580344, terms f111

Related Notes :

1580344FBZ0: Payment of payment requests is possible