Symptom
The field FEBEP-B2DOC is filled with a IHC payment order number, but you are not able to find the respective entry in IHC_DB_PN table.
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Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Product
SAP ERP 6.0
Keywords
payment, order, missing, present, ihc, ihc_db_pn, febep, febep-b2doc, b2doc , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To
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