SAP Note 179505 - GEN: Configuring vendor texts (table T51RH), 4.5B and up

Composant : Third Party Remittance - Third Party Remittance

Solution : https://service.sap.com/sap/support/notes/179505 (Connexion à SAP Service Marketplace requise)

Mots Clés :
solution function modules hrca_creditor/debtor_getdetail, additional key words 3pr, match foreign fi systems, company code field optional, standalone hr solution, foreign systems, company code, company codes, hr creditor, vendor number

Notes associées :

532744Q&A: Master Note for U.S. Third-Party Remittance
521751Q&A: Master Note for Canadian Third-Party Remittance
323569LET2001: Vendor Related Info not printing on forms UFG*
121138FAQ: Third-Party Remittance