Solution : https://service.sap.com/sap/support/notes/1397632 (Connexion à SAP Service Marketplace requise)
Mots Clés :
relevant support package, payment dates, terms ddispo, fvd_loan_post reason, program error, solution implement, advance corrections, note corrects, note 1388757, deactivated
Notes associées :
| 1388757 | BUC/PVA: Check of payment date |