Solution : https://service.sap.com/sap/support/notes/127294 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'möchten sie die bearbeitung des fakturavorrats durchführen, 'process billing due list' dialog box, 'translation -> short texts -> program texts'2, transaction 'process billing due list', 'translation -> short texts -> programmtexte'2, additional key words vf04, billing due list, choose menu path, dialog box, correct text reads
Notes associées :
| 100290 | Installation of new translation environment SENN |
| 85012 | Translation guidelines for Releases 3.1H - 4.0B |