Solution : https://service.sap.com/sap/support/notes/157455 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fpl9 saplfkl9 fp08, respective clearing document, document number, cleared receivable, selected receivable, initial screen, reverse transaction, prerequisites solution
Notes associées :
| 156182 | Collect.note SAP Insurance 2.1A - add-on patch 006 |
| 156163 | Collective note for IS-T 1.2 - add-on patch 006 |
| 156159 | Collective note IS-U/CCS 1.2 - Add-on patch 006 |