Solution : https://service.sap.com/sap/support/notes/1579249 (Connexion à SAP Service Marketplace requise)
Mots Clés :
post returned debit memos, electronic account statement, relevant support package, document number, previous turnover, terms ff_5, cml_loan_payments_reversal reason, program error, solution implement, advance corrections
Notes associées :
| 1572263 | ZEV: Supplement to Note 1542324 |
| 1542324 | IPD: Enhancing the log output in the account statement |
| 1424396 | IPD: Termination in bank statement processing |