Solution : https://service.sap.com/sap/support/notes/1531388 (Connexion à SAP Service Marketplace requise)
Mots Clés :
badi fvd_disbursement enables, attached correction instructions, relevant support package, method check_zlsch, single payment, marked item, terms fnvd, t042e-xeipo, prerequisites previously, payment method
Notes associées :
| 1171074 | DIS: Checking payment method in disbursement |