SAP Program RFVDZNB1 - Loans: Initial Screen for Payment Postprocessing DOCUMENTATION NOTES 1530873PaymentPostprocg: Auth. check check changed to FD_MAN_BUK1160632NBZ: enhancement to FTR_TR_LOAN_PP BAdI/flow type for payoff1022985TRL: Fixing simulated postings731229NBZ: Missing authorization check