Solution : https://service.sap.com/sap/support/notes/1514231 (Connexion à SAP Service Marketplace requise)
Mots Clés :
data medium exchange engine, assigned partner bank type, partner bank type, payment medium workbench, vendor master record, attached correction instructions, bank details, terms dmee, bvtyp reason, missing function
Notes associées :
| 1635283 | SAP Best Practices Baseline Package PL 1.605 special setting |