SAP Note 305562 - Authorization counter in lists

Component : Bank Current Accounts -

Solution : https://service.sap.com/sap/support/notes/305562 (SAP Service marketplace login required)

Key words :
additional key words entitlement, individual conditions, limits lists, system generates, considered due, authorization reasons, counter doubled, program error, correctly reset, solution implement

Related Notes :

300724SAP Banking 4.61 Add-On Supp.Packge SAPKIPBG01/BH01
211399SAP Banking 4.02A Add-On Supp.Pkg SAPKIPBC08 / BD08
211398SAP Banking 4.03A Add-On Supp.Pkg SAPKIPBE06 / BF06