Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/161295 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words cash desk, system generates error >0802, payment allocation, outgoing payment, program error, error >0134, prerequisites

Notes associées :

158670	Collective note f. IS-U/CCS 1.1B - add-on patch 014
158667	Collective note IS_T 1.2 - add-on patch 007
158666	Collective note for IS-U/CCS 1.2 - add-on patch 007