SAP Note 201632 - IS-M/SD: Bank details in the complaint order

Component : Complaint -

Solution : https://service.sap.com/sap/support/notes/201632 (SAP Service marketplace login required)

Key words :
additional key words rjkrg-bankn, detail screen 'billing', business partner master, manual advance correction, jkpa-bankn, bank collection, payment method, bank details, correctly transferred, bank account

Related Notes :

193633IS-M: Overview of corrections for Release 4.02/3
175080IS-M: Overview of corrections for Release 4.02/2
164909IS-M: Overview of corrections for Release 4.02/1
162013IS-M: Overview of corrections for Release 4.02