Solution : https://service.sap.com/sap/support/notes/83127 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words jva, fi integration manager 20c_hp4, flag t8jzd bank_ri_sw, posting lines, bank accounts, t8jzc corpvbacri, transaction type, bank lines, payment program, manual post
Notes associées :
| 93554 | @3Z@ 4. collective oil fixes/transports after HP34 |
| 88110 | Wrong splitting of bank lines |
| 87116 | Split of exchange difference in payment run |