SAP Note 1400525 - BAPI_ACC_DOCUMENT_POST and SEPA

Composant : Accounting Interface -

Solution : https://service.sap.com/sap/support/notes/1400525 (Connexion à SAP Service Marketplace requise)

Mots Clés :
software component   sap_appl                      sap application, suitable bank master record, manual advance tasks, support package levels, terms customercpd reason, manual pre-implement, bank master data, bapi structure customercpd, error message bf00 018, bapi parameter customercpd

Notes associées :

1513971RERAOP: Entering IBAN or SWIFT for one-time data
985541