You want to open a payment item in IHC payment order. While doing so, you receive the following message:
By double-clicking the same payment item again, you can see that another message appears:
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
1P176, B!015, Bank Customer Accounts: Current Accounts, IHC, IHC0, Payment Order Browser , KBA , IS-B-BCA , Bank Current Accounts , IS-B-BCA-AM , Account Management , Problem
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