Solution : https://service.sap.com/sap/support/notes/1043146 (Connexion à SAP Service Marketplace requise)
Mots Clés :
trip expense approval mail/task body, trip expense approval email/task body, expense approval email/task body reason, goto->text elements->text symbols, terms trip expense approval, text-elements text-022 & text-023, special characters displayed incorrectly, apply correction instructions, <html> <font size=, text elements
Notes associées :
| 1041886 | Duet 1.0 SP03: Release Information Note |