SAP Note 170790 - No receipts printed when document number specified

Component : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/170790 (SAP Service marketplace login required)

Key words :
additional key words cash desk, system generates error message e9011, source code error, payment document number, respective application form, transaction ek05, /ccs release 1, prerequisites, regenerate, implemented

Related Notes :

168984Collective note f. IS-U/CCS 1.1B - add-on patch 017
168982Collective note for IS-U/CCS 1.2 - add-on patch 010