Solution : https://service.sap.com/sap/support/notes/173637 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words partner bank category, missing partner bank category, partner bank category, manual advance correction, transfer order data, bank details, data transfer, correction program, single transfer, billing documents
Notes associées :
| 164909 | IS-M: Overview of corrections for Release 4.02/1 |