Composant : Payment transfer (w/o DE, US) -

Solution : https://service.sap.com/sap/support/notes/1071975 (Connexion à SAP Service Marketplace requise)

Mots Clés :
58 dme file created, payment program creates, payment method customizing, correction instructions attached, program rffoes_d fills, payment document number, multiple open items, open items, terms rffoes_d, reference number

Notes associées :

381660

FBWE:file in CSB58 format with reference information