Solution : https://service.sap.com/sap/support/notes/1046484 (Connexion à SAP Service Marketplace requise)
Mots Clés :
payment plan change, 'agreement' contract element, sap banking services 5, attached correction instructions, 'preliminary phase' status, 'active' status, reset incorrectly, lbca_obj_or_ppcf65 reason, program error, support package 3
Notes associées :
| 1049351 | SAP Banking Services 5.0 SP02 |