I am currently running the job Schedule Accounts Receivable Jobs - SAP Digital Payments: Advice Processing after the credit card settlement. I’ve encountered an issue where the bank key details are not being populated as expected in Schedule Accounts Receivable Jobs - SAP Digital Payments: Advice Processing.
------------------------------------------------------------------------------------------------------------------------------------------------
Learn more about the SAP Support user and program here.
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.