Solution : https://service.sap.com/sap/support/notes/146033 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words payment lot, fi-ca payment, started report rfkkka00, electronic account statement, character string 's0d, returns lot, transfer payments, message line, short text, program error
Notes associées :
| 147861 | Collective note IS-T 1.2 - add-on patch 002 |
| 145305 | Collective note IS-U/CCS 1.2 - Add-on patch 002 |