You are importing the Brazilian Bank Statement for Collections (Cobraça Retorno) and you receive error 'No batch input data for screen SAPMF05L 0304' for a down payment request made by a customer when the batch input session is run
- ERP 6.0 and higher
- Country-Specific Developments
- Payment Files
bank statement itau cobrança adiantamento tela razão especial bradesco febraban santandar hsbc bancario , KBA , XX-CSC-BR-FI , Payment Files , Problem
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