Solution : https://service.sap.com/sap/support/notes/157048 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words transaction ek05, cash payments, business area, initial screen, account items, cleared item, program error, transferred, prerequisites
Notes associées :
| 161391 | Entry of business area in Transaction EK05 |
| 156163 | Collective note for IS-T 1.2 - add-on patch 006 |
| 156159 | Collective note IS-U/CCS 1.2 - Add-on patch 006 |