2492952 - How to update Processing Groups after account change | SAP Knowledge Base Article

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2492952 - How to update Processing Groups after account change

Symptom

You have changed a Processing Group of a participant account and table /FSECP/DUE is not updated with the correct Processing Group.


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Environment

  • SAP Banking: Banking Services SAP 5.0 and higher

Product

banking services from SAP 10.0 ; banking services from SAP 5.0 ; banking services from SAP 6.0 ; banking services from SAP 7.0 ; banking services from SAP 8.0 ; banking services from SAP 9.0

Keywords

OAFT_PP_RUN_AGENTS, processing groups, participant account, FSECP/DUE, /FSECP/DUE , MEMB_PROC_GROUP, Proc. group, BCA_ACC_MST_RUN , update, missing, field, updated, assigned, wrong, master contract , KBA , FS-MCM-ECP , Cash Pooling , FS-AM , Account Management , How To

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