Solution : https://service.sap.com/sap/support/notes/129395 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rwin, payment card clearing account, business area balance sheets, payment card settlement, sales revenue items, t001-xgsbe = 'x', 0b requires note 96462, business area, payment cards, billing document
Notes associées :
| 96462 | Business area vendor item (invoice verification) |