During the clarification of a payment, the system displays the information message '>2726' if one payment assignment has been withdrawn.
- Release: SAP R/3 IS-UT EHP2 and following
- SAP IS-U-CA
- FI-CA - Contract Accounts Receivable and Payable
>2 726, 'Letzte Buchung über &1 &2 wurde zurückgenommen', user settings in FPCPL, FP05, F1 pop-up is automatically displayed, LFKZ0FR0 Form RUECKNAHME_HINWEIS, RFKZ0KL-XNOMS 'No Information about Payment Assignment Reset' , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , XX-PROJ-FI-CA , Contract Accounting , How To
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