SAP Note 170178 - Send returns letter to alternative payer

Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/170178 (Connexion à SAP Service Marketplace requise)

Mots Clés :
pk5k000351                fi-ca  pk5k000401, additional key words returns, prerequisites solution apply add-, affected business partner, apply add-, returns letter, alternative partner, returns form, returns history, incoming payments

Notes associées :

174765Collective note IS-T 1.2 - add-on patch 012
174764Collective note for IS-U/CCS 1.2 - add-on patch 012
170194Collective note IS-T 4.51 - add-on patch 001
170190Collective note f. IS-U/CCS 4.51 - add-on patch 001