Solution : https://service.sap.com/sap/support/notes/1293963 (Connexion à SAP Service Marketplace requise)
Mots Clés :
import bank statement file, terms bank statement, c-cee add-, fields partner bank, partner account, program error, fidavistamt940 format, transaction ff_5, feba_bank_statement reason, countries latvia
Notes associées :
| 1271799 | Bank Statement exits for Latvia and Estonia countries |