Include Transactions With Payment Method 'G' in SAP-LMS Payment Interface
Transactions sent from LMS and processed in SAP with payment method G account for 80% of the failed status updates.
An enhancement has been done on the sending program (ZPAYMENTS_TO_VERTICALS_LMS) and tested successfully in QAS.
The transport request for this enhancement is: MIDK904067 - FI: R000789 - LMS_SAP DEBUGGING PaymetMethod G added V1
QAS test results: