Solution : https://service.sap.com/sap/support/notes/1055895 (Connexion à SAP Service Marketplace requise)
Mots Clés :
send payment advice notes, incorrect device type, terms f110 reason, source code corrections, company code, rffo report, displayed incorrectly, option 'texts, open_form call, previously performed
Notes associées :
1643828 | SAPF130D: Sonderzeichen bei FAX-Versand |