Solution : https://service.sap.com/sap/support/notes/153636 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words payment cards, enter import parameter optional i_simul_mode, attached source code correction, function module sd_order_subsequent_allowed, function module correspondingly, activate function module, credit blocked due, credit block due, parameter 'import', credit block
Notes associées :
| 514296 | Composite SAP note payment cards (4.0/4.5/4.6) |
| 378623 | TAB/TAS item: Message V1178 occurs too often |
| 311132 | Form of payment guarantee n determind w/ product subst. |
| 205874 | Del.correl.not taken into accnt during authorizatn |
| 165542 | Reason for rejection does not delete requirements |
| 78303 | Third-party items: rescheduling, credit |