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