Composant : Accounts Receivable - Year 2000 Check for Customer Modifications

Solution : https://service.sap.com/sap/support/notes/164642 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words year 2000, unique error message, idoc incoming payments, added security, incorrect date, edi subsystem, solution implement, hot packages, attached correction, advance correction

Notes associées :

116709

Year 2000 program changes (collective note)