Symptom
- Transaction FP70/FPCNR are used to report incorrect bank data.
- Clarification functionality in FP70 button 'Clarify' does not work.
- Clarification cases can't processed in clarification transaction FPCNR.
Read more...
Environment
- FI-CA - Contract Accounts Receivable and Payable
Product
Keywords
Bankdatenrückläuferstapels, Rückmeldung fehlerhafter Bankdaten, DFKKCFNR, Klärungsfälle aus NOC-Rückläuferstapel, DFKKNRK, NOC-Rückläuferstapel: Kopfdaten, DFKKNRP NOC-Rückläuferstapel: Positionsdaten, DFKKNRPE, NOC-Rückläuferstapel: Fehlermeldungen für Positionen, NOC Returns Lot: Header Data, NOC Returns Lot: Item Data, NOC Returns Lot: Error Messages for Items, Clarification Cases from NOC Returns Lot, ADDACS, BACS, prenotification, Stammdatenänderungen, master data changes , KBA , FI-CAX , Non-industry specific contract accounts receivable, payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview