Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from guest on Dec 10 at 3:55 AM By the note 960170 we try to provide postings to customer accounts in transaction FNRA.
Currently we are on the SP22 (EA-FINSERV-600-0022-SAPKGPFD22).
We create implementation ZFVD_LOAN_ACCRUAL.
Please help us to make the next step:
"Define the customer account determination (for payment transaction = 'X')"
Regards
| Reply to this email to post your response. __.____._ |   _.____.__ |
