Solution : https://service.sap.com/sap/support/notes/1313457 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms electronic data interchange, numberthe system transfers, invoice idocs invoic01, reference document number, idocs invoic01, billing document, reference number, reference doc, e1edk02 reason, solution implement
Notes associées :
| 1303712 | Mexico: Enable Creation of Digital Signature in SD and FI |