Solution : https://service.sap.com/sap/support/notes/101440 (Connexion à SAP Service Marketplace requise)
Mots Clés :
giro_utl rffodk_u foreign bank transfers paymul rffodk_e payments abroades csb19+58 rffoes_d debit memos csb34 rffoes_t domestic bank transfers, 5adk giro_out rffodk_p erhvervsgiro-udbetaling domestic bank transfers giro_in rffodk_p erhvervskundeafdelingen debit memos pbsos0 rffodk_b domestic bank transfers, checksfi lm02 rffofi_l domestic bank transfers ulmp rffofi_u foreign bank transfers lum2 rffofi_u foreign bank transfers 4, foreign bank transfers dirrem_bbs rffono_d direct remittance domestic bank transfers autgir_bbs rffono_d autogiro debit memos 4, 5ach sad/bad rffoch_p postal giro dta/lsv rffoch_u bank transfers, 0a etebac rffof__v domestic bank transfersgb bacway rffogb_t domestic bank transfers, bank collection / dmede dtaus0 rffod__u domestic bank transfers, bgc foreign bank transferstw hr_icbc rffom100 hr pymnt, debit memos pt2000 rffogb_t domestic bank trnsfers, 5a direct_deb rffofi_a direct debiting debit memos 4
Notes associées :
| 395679 | PMW: Overview of available formats |