Composant : Patient Accounting -

Solution : https://service.sap.com/sap/support/notes/131950 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system displays fi mask, additional key words, make transfer posting, posting date, 12/21/98            posting date, clearing document, payment clearing, invoice printout, error occurs, payment document

Notes associées :

17649

Selected items are inactive for FB05