SAP Note 160974 - Dunning history overview: Text element 'ND'

Composant : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/160974 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words ec20, dunning history overview, customer overview shows, dunning level number, credit evaluation, business partner, document date, text element, abbreviation means ', abbreviation '

Notes associées :

151666Existence check for account determination ID KOFIZ