Solution : https://service.sap.com/sap/support/notes/938554 (SAP Service marketplace login required)
Key words :
kukey esnum csnum koart agkon selfd selvon[kukey] [esnum] [csnum] vertn [kukey] [esnum] [csnum], kukey esnum csnum koart agkon selfd selvon[kukey] [esnum] [csnum], [kunnr] fb feb_2_loan_payments[kukey] [esnum] [csnum], vertn [vertn][kukey] [esnum] [csnum], fb feb_2_buch_abw_eka[kukey] [esnum] [csnum], current posting it_febre importing type trty_febre_bf, software component ea-finserv sap, volume i_febko importing type febko, posting c_flg_reg changing type xfeld, posting c_flg_chg changing type xfeld
Related Notes :
1437090 | |
1412603 | |
1379196 | ZEV: Change options in account statement |
1322935 | |
1289101 | IPD: Supplement to Note 1026709 |
1150817 | IPD: Enhancing BAdI in incoming payment processing |
1026709 | ZEV: Customer-specific saving of data in account statement |
934821 | |
833727 | |
770215 | |
729442 | |
706112 | |
699792 |