Solution : https://service.sap.com/sap/support/notes/158855 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words required field, enter account statement recipientlong text, account statement recipient field, account statement recipient, account statement recipients, required field check, prerequisites solution implement, source code corrections, additionally create message 319, message class 1e
Notes associées :
| 152685 | SAP Banking 4.02A - add-on patch SAPKIPBC02 or D02 |