Re: BCM and In-House Cash

Hi Taro,

Thanks for your reply.  I also sent this message to SAP and they replied with reference to note 1682893, where they have made some kind of solution for this which I'm investigating.  I'll also look into the option of an user exit/BTE to validate the run ID with the payment method as this could be a simpler solution.  Thanks for the suggestion.

Cheers,

Jack