Solution : https://service.sap.com/sap/support/notes/1618768 (Connexion à SAP Service Marketplace requise)
Mots Clés :
internally assigned customer number, longer displays message sepa 102, customer role, sepa 102 reason, sepa mandate, handled correctly, business partner, terms fi_apar_sepa_mandates, program error, solution implement
Notes associées :
1848201 | |
1705718 | Business partner: Linking a SEPA mandate |