Solution : https://service.sap.com/sap/support/notes/1049230 (Connexion à SAP Service Marketplace requise)
Mots Clés :
relevant support package, attached correction instructions, manual advance correction, manual tasks, master data, time periods, account billing, billing period, error occurs, terms bca_bl220
Notes associées :
| 1049351 | SAP Banking Services 5.0 SP02 |