Solution : https://service.sap.com/sap/support/notes/210676 (SAP Service marketplace login required)
Key words :
text length013 receivables 20014 chronology 20015 open 40016 partially open 40017 cleared 40, additional key words fpl9 saplfkl9, text symbols, chronology, account balance, support package 022, prerequisites, correction
Related Notes :
| 208003 | Coll.note SAP Insur.4.51 - Add-On Supp.Package 012 |
| 207779 | Collective note IS-T 4.51 - Add-on Support Package 012 |
| 207778 | Collective note for IS-U/CCS 4.51 - AOP 012 |