When no monetary or zero amount is entered for an multiple transfer template and a the from or to account is missing, an error message will incorrectly indicate the amount must be greater than zero. Multiple template transfers allow for zero values
Business Banking 8.x
Corporate Banking, CB, Multiple Transfer Template, CR 785376 , KBA , FS-OLB , SAP Online Banking , Bug Filed
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.