Solution : https://service.sap.com/sap/support/notes/163817 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fp05, set indicator 'clear, incoming payment, payment allocation, clearing variant, solution implement, program correction, prerequisites
Notes associées :
| 162255 | Collect.note SAP Insurance 2.0A - add-on patch 013 |