SAP Note 182943 - FPL9: Payment list / Items to account: Incor. texts

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/182943 (SAP Service marketplace login required)

Key words :
symptom fpl9 - payment list, additional key words saplfkl9, field names hvtxt, si include si_fkkepor, item read/displayed, current item, incorrect texts, prerequisites, determining, aop 014 / 1

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