The following behavior is observed in the system: from time to time the posting date for payment transactions is automatically changed (for example, you check the table BKK01D and notice that the posting date for the affected bank area is changed)
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
IHC_V_BANK_AREA, Time Post.Cut-Off, F9B1, F9B2, RFBKPDT2, RFBKPDAT, BCA, Payt Trans. Batch , KBA , FIN-FSCM-IHC , FSCM In-House Cash , IS-B-BCA , Bank Current Accounts , Problem
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