on 07-19-2013 11:32 AM
Hi Experts,
We are trying to implement IHC in our system.
We have configured transaction types for creating external payment order in the system.
We are trying to create an external payment order using transaction ICH1EP.
The issue is that the selection screen does not prompt for recipient bank account details.
We could not find any relevant OSS notes for this issue.
Kindly Advise.
Thanks and Regards,
Sriranjani Chimakurthy.
Hi,
Closing the thread as we could figure out the issue.
The default config from SAP was missing in our system and have synchronized the customizing from gloden client (000) to our client using SCU0.
Thanks and Regards,
Sriranjani Chimakurthy.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.