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SAP Knowledge Base Article - PreviewSymptom
You want to reverse a payment allocation and click the Reverse button.
You get a system error or Dump.
Read more...
Environment
SAP Business ByDesign
Product
SAP BUSINESS BYDESIGN 1708
Keywords
Zahlungszuordnung; Payment allocation; system error; reverse; stornieren; dump , KBA , payment allocation , zahlungszuordnung , stornieren , reverse , cl_fai2d_accountdet , AP-PAY , Payment Processing , How To
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