SAP Note 211635 - Reversal repayment request

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/211635 (SAP Service marketplace login required)

Key words :
additional key words fp05, newly assigned reconciliation key, reconciliation key manually, affected payment lots, payment lot item, payment lot, repayment request, immediately closed, completely posted, advance correction

Related Notes :

211356Collective note SAP Insurance 4.51 - Add-On Support Package
210761Collec. note IS-T 4.51 - add-on Support Package 013
210759Collective note for IS-U/CCS 4.51 - AOP013