Hi experts,
After updating with some patchs our system, now when we create a new loan and we create the external payment in IT0045 we have to fill aditional information in infotype 0078.
Before upgrading we only fill the payment information in tab "Payments" IN int0045 and automatically was created the payment in it0078.
How can we get the behaviour we had before the upgrade?
Kind regards,
Julian.