Solution : https://service.sap.com/sap/support/notes/1553453 (Connexion à SAP Service Marketplace requise)
Mots Clés :
i_flg_post_to_contract type xfeld i_flg_post_to_customer type xfeld i_contract_number type vdrarl-ranl activate, software component ea-finserv sap, i_flg_post_to_contract i_flg_post_to_customer i_contract_number, relevant support package, manual pre-implement, indicator i_flg_post_to_contract, indicator i_flg_post_to_customer, solution implement, symptom note 1128858, checking refunds
Notes associées :
| 1304129 | NBZ: Unjustified error message 68 648 |
| 1128858 | NBZ: Method for checking refunds |