Solution : https://service.sap.com/sap/support/notes/178811 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fp05, additional items, account items', oi processing, incoming payment, program error, payment clarification, clarification, prerequisites, note 178333
Notes associées :
| 303765 | All items for account / OI processing |
| 177830 | Collective note SAP Insurance 4.51 - Add-On Patch 002 |
| 177824 | Collect.note SAP Insurance 2.1A - Add-On Patch 013 |
| 177549 | Collective note IS-T 4.51 - add-on patch 002 |
| 177548 | Collective note f. IS-U/CCS 4.51 - add-on patch 002 |
| 177545 | Collective note IS-T 1.2 - add-on patch 013 |
| 177543 | Collective note for IS-U/CCS 1.2 - add-on patch 013 |