The SAP Partner Groups will be INACCESSIBLE January 16-23 for a technical migration. For more information, please click the button at right to view the partner page
If an item (credit) has not cleared for example is waiting for a direct debit payment from the bank. Will it exist in the system with a ‘F’ lock ? Or will be ‘F’ lock be added when I try to refund an item which has not yet cleared ?