Solution : https://service.sap.com/sap/support/notes/1542324 (Connexion à SAP Service Marketplace requise)
Mots Clés :
software component ea-finserv sap, processing returned debit memos, incoming payment distribution reason, automatic account statement, relevant support package, message class 67_payments, symptom note 998611 changed, manual pre-implement, incoming payments, note delivers
Notes associées :
| 1579249 | IPD: Posting log is not correct (returns) |
| 1572263 | ZEV: Supplement to Note 1542324 |
| 1390718 | IPD: Enhancement of incoming payment processing |
| 1384334 | Log is not complete |
| 1296021 | Account statement: Rows in posting log duplicated |
| 1163131 | IPD: Error message not visible in log |
| 1154652 | ZEV: BAdI updated in incoming payment processing |
| 1112034 | Incoming payment distribution (IPD): Multiple output in log |
| 1074854 | Bank statement: Process BTE 2810 (for example, loan) |
| 1012136 | IPD/account statement: double CML log output |
| 998611 | IPD: CML log output for account statement |
| 926471 | ZEV/STO: Enhancement of BAdI in returns processing |