While accessing transaction code F9K3 and displaying the turnovers (payment item) on the tab References, field Payment Order Number is empty.
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
BKKTI, table, F9K3, Payment order number empty, IHC, Display Turnovers, References tab, Payment order, IHC_BADI_BCA_ITEMS, BAdI , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem
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