In Transaction Code BCA_CN_ACCT_03, cash flow ratio is wrongly displayed. Even if the value is updated in Transaction Code BCA_CN_ACCT_02, the same value will be still shown
SAP Banking: Banking Services SAP 5.0 and higher
BCA_CN_ACCT_02, BCA_CN_ACCT_03, cash flow, dated final payment, additional cash flow key figures, amount, BCA_CN_CF_RATIO, ADD_KEY, ratio, update, Amount of Final Payment, DFI_INSTALLMENT, BCA_DTE_CN_BCRA_DFI_INSMNT_AMT, BCA_DYN_CN_BCRA_DSI_DFI_DATA, DFI_DATE , KBA , FS-AM-EP-CS , Cash Flow and Derived Key Figures , FS-AM , Account Management , Problem
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.