SAP Note 400924 - Recommendations and rules for the payment transfer in FM

Component : FI Integration -

Solution : https://service.sap.com/sap/support/notes/400924 (SAP Service marketplace login required)

Key words :
rffms200 18is-ps industry solution public sector, release/sp note short text valid, cross-company-code offsetting entry, pending day-end closing function, cross-company-code transfers, cross-company-code postings, cross-company-code payments, cross-company-code document, sapkh46b23 fi-fm release 4, 5b 'enhanced function' activated

Related Notes :

882379
770989
614931
435328
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397624
397382Download of RFFMS200 (IS-PS, Release 4.61)
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395330Simplified update of down payment clearing
388833
381853Download RFFMS200 Release 4.61B to 4.02A-E
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