Solution : https://service.sap.com/sap/support/notes/1104567 (Connexion à SAP Service Marketplace requise)
Mots Clés :
source code corrections, payment medium, xml format, file system, sapfpaym report, terms sepa, sepa_ct reason, program error, solution implement, implementing
Notes associées :
1062489 | DMEE format for SEPA credit transfers |