SAP Note 588203 - GEN: Reconciliation program does not print details

Component : Third Party Remittance - Third Party Remittance

Solution : https://service.sap.com/sap/support/notes/588203 (SAP Service marketplace login required)

Key words :
background        f9 solution apply, basis change caused, remittance reconciliation reason, problem occurs due, background mode, reconciliation program, incompatibility problem, selected details, terms rpurmr00, print details

Related Notes :

593732MSC: Number of employees only 1 digit on reconciliation run
589917MSC: Company code and vendor missing in recon details
586929MSC: Recon. Report displays same data for multiple EEs
541724TAX: Accelerated linked payees already posted and others
532744Q&A: Master Note for U.S. Third-Party Remittance
521751Q&A: Master Note for Canadian Third-Party Remittance