SAP Note 169705 - Installment plan: Source items during deactivation

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/169705 (SAP Service marketplace login required)

Key words :
additional key words fpr2, source receivables, program error, incorrect processing, solution apply, sap insurance, deactivation, prerequisites

Related Notes :

169099Collect.note SAP Insurance 2.1A - add-on patch 010
168983Collective note IS-T 1.2 - add-on patch 010
168982Collective note for IS-U/CCS 1.2 - add-on patch 010