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SAP Knowledge Base Article - PreviewSymptom
- The customer has implemented a custom solution to allow for processing of Immediate External Transfers
- When a user creates a new Immediate External Transfer while the External Transfer Schedule is being processed, the transfer was duplicated
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Environment
-
SAP Online Retail Banking 8.3
Product
SAP Online Business Banking 8.3 ; SAP Online Retail Banking 8.3
Keywords
External, Transfers, Schedule, BPW, Bill Payment and Transfer Warehouse, duplicate, OCB, Omnichannel, Immediate , KBA , FS-OCB , SAP Omnichannel Banking , Problem
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