Solution : https://service.sap.com/sap/support/notes/1040699 (Connexion à SAP Service Marketplace requise)
Mots Clés :
user interface->make field control settings, path = supplier relationship management-> supplier, clicking check payment status button, prerequisites error caused due, zip file named 'paystatview, invoice / credit memo document, note named 'modification_bbpc_sus_tabdef entries, excel sheet 'modification_bbpc_sus_tabdef entries, standard bbpc_sus_tabdef table shown, check payment status
Notes associées :
| 1014691 | SAP ERP 2005 SP Stack 8 (03/2007) Release Information Note |