In Transaction Code BCA_CN_ACCT_03, cash flow ratio is wrongly displayed. Even if the value is updated in Transaction Code BCA_CN_ACCT_02, the same value will be still shown
SAP Banking: Banking Services SAP 5.0 and higher
BCA_CN_ACCT_02, BCA_CN_ACCT_03, cash flow, dated final payment, additional cash flow key figures, amount, BCA_CN_CF_RATIO, ADD_KEY, ratio, update, Amount of Final Payment, DFI_INSTALLMENT, BCA_DTE_CN_BCRA_DFI_INSMNT_AMT, BCA_DYN_CN_BCRA_DSI_DFI_DATA, DFI_DATE , KBA , FS-AM-EP-CS , Cash Flow and Derived Key Figures , FS-AM , Account Management , Problem
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