Solution : https://service.sap.com/sap/support/notes/1178674 (Connexion à SAP Service Marketplace requise)
Mots Clés :
c_sgtxt type payrq-sgtxt, item text customer-specifically, relevant support package, attached advance corrections, customer-specific, sgtxt reason, advance corrections, payment requests, terms loan_post, prerequisites previously
Notes associées :
| 1366408 | Posting: Enhancement of BAdI FVD_PAYRQ |
| 875596 | BUC: Error LZBKZ/LANDL in the payment request |
| 873164 | BUC: Trading partner in payment requests |