Symptom
F_DD_PRENOTIF_ITEM is accepting only one document number. it is required to have other way to Delete / Exclude multiple accounting document numbers of 'Direct Debit pre-notification' run.
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Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
Direct Debit line items, Direct Debit pre-notification run, Zahlungsauftrag, Lastschriftsandkündigung für einen Posten, Zahlungsaufträge, Lastschriftankündigungen, löschen, ändern, Posten, Verarbeitung des Zahlungsauftrags, , KBA , FI-BL-PT-PR , payment program/payment request , How To
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