Solution : https://service.sap.com/sap/support/notes/1025037 (Connexion à SAP Service Marketplace requise)
Mots Clés :
financial services-relevant vendor purchasing data, vendor field status groups, customer/vendor transaction fields, business partner field groups, financial services applications, business partner --> customer/vendor, customer/vendor --> business partner, field availability reason, support package systems, customer/vendor fields
Notes associées :
| 1306639 | BP_CVI: Optnl creation of BP from cust./vend. w/ active CVI |
| 956054 | BP_CVI: Customer/vendor integration as of ERP 6.00 |