Solution : https://service.sap.com/sap/support/notes/549277 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common questions related to the electronic account statement management in SAP. It covers specifics such as the generation of payment advice notes, issues with clearing transactions via document or reference numbers, reasons for the appearance of '*' in transactions instead of document or customer numbers, and custom enhancements for unsupported functions. Detailed responses include guidelines on reconfiguring the system for better handling of batch input sessions and advice notes, along with references to auxiliary Notes for further instructions on postprocessing and enhancement implementations.
Key words :
electronic account statement generate payment advice notes, create batch input sessions, batch input sessions occurs, develop customer-specific enhancements, generated payment advice note, payment advice notes, electronic account statement, electronic accounts statement, reference document numbers, found clearing information
Related Notes :
| 494777 | |
| 452579 | |
| 162571 | |
| 162568 | |
| 124655 | Non-supported electronic bank statement functions |