Solution : https://service.sap.com/sap/support/notes/160433 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words payment item, payment orders, standing order, sales display, bank statements, sender account, standing orders, program error, program correction, prerequisites
Notes associées :
| 152685 | SAP Banking 4.02A - add-on patch SAPKIPBC02 or D02 |