SAP Note 535723 - Incom.paymnt distr./BUC:One FI document per incoming payment

Component : Accounting -

Solution : https://service.sap.com/sap/support/notes/535723 (SAP Service marketplace login required)

Key words :
additional optional import parameter i_flg_single_ipwith pass, payment reference unit reason, acenv vorgtyp createact createrel      0003  0025, terms electronic account statement, electronic account statement, adjust fields createact, function module loan_post, system table tzbkl, loan subledger documents, attached program correction

Related Notes :

1180623
920160
919195
611173Vorabtransport neues BAFin-Meldewesen CFM 2.0