SAP Note 90044 - Posting to customer a/c: application & Customizing

Component : Securities - Securities

Solution : https://service.sap.com/sap/support/notes/90044 (SAP Service marketplace login required)

Key words :
account symbol  account assignment ref, company code additional data, 'company-code-dependent settings, additional key words customer, directly defined reconciliation account, fully masked reconciliation account, 'standing instructions' indicator, 'loan status definition', field selection control, posting specifications bss_posting_rule_read

Related Notes :

166556Posting to customer a/c: G/L accts in flow incorr.
164386ORD: Standing Instructions are not used
133961Posting to customer a/c: no reconciliation a/c found
113946Implementation of securities / tips & tricks / ASAP
94770Order mgmt: partner bank when posting to cust.acct
90025Borrower's note loan: application and Customizing