SAP Note 214432 - M/AM: Payment cards: Problems with transfer

Component : Order Billing - Order

Solution : https://service.sap.com/sap/support/notes/214432 (SAP Service marketplace login required)

Key words :
fi order billing documents, additional key words, source code correction, authorized amount, termination occurs, message f5704, manual authorizations, program error, solution upgrade, prerequisites

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