Solution : https://service.sap.com/sap/support/notes/169705 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fpr2, source receivables, program error, incorrect processing, solution apply, sap insurance, deactivation, prerequisites
Notes associées :
| 169099 | Collect.note SAP Insurance 2.1A - add-on patch 010 |
| 168983 | Collective note IS-T 1.2 - add-on patch 010 |
| 168982 | Collective note for IS-U/CCS 1.2 - add-on patch 010 |