Component : Payment Progam / Payment transfer (DE, JP, US) - Process integration accounts receivables

Solution : https://service.sap.com/sap/support/notes/616884 (SAP Service marketplace login required)

Key words :
attached advance corrections, fscm biller direct, net payment amount, field bseg-nebtr, bseg-nebtr, terms fscm, payment request, payment program, nebtr reason, credit memos

Related Notes :

730830	SAP Payer Direct 1.0: Installation (component FI-AP)
713534	SAP Biller Direct 3.0: Installation (Component FI-AR)
622010	SAP Biller Direct 2.0: Installation (the FI-AR component)