Solution : https://service.sap.com/sap/support/notes/112497 (Connexion à SAP Service Marketplace requise)
Mots Clés :
account additional key words 20c_hp5 20d_hp2 fi integration manager jva, debitor open item, creditor open item, clearing posting, error g4024, g4016 appears, partial payment, prerequisites solution, program change
Notes associées :
129320 | IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H |
129319 | IS-OIL: Applying SPs 29 to 32 on R/3 3.1H |