SAP Note 751006 - MSC: Direct FI due date update incorrect

Component : Third Party Remittance - Third Party Remittance

Solution : https://service.sap.com/sap/support/notes/751006 (SAP Service marketplace login required)

Key words :
hr payee item status, type  pcna_testmode default space  <==, /update item checked, semi-weekly depositors, accounting document generated, direct fi update, component type awkey, component type awsys, attached correction instructions, type  gsber optional

Related Notes :

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