SAP Note 164642 - Year 2000: IDoc FINSTA01, PEXR2001/2002 date check

Component : Accounts Receivable - Year 2000 Check for Customer Modifications

Solution : https://service.sap.com/sap/support/notes/164642 (SAP Service marketplace login required)

Key words :
additional key words year 2000, unique error message, idoc incoming payments, added security, incorrect date, edi subsystem, solution implement, hot packages, attached correction, advance correction

Related Notes :

116709Year 2000 program changes (collective note)