Solution : https://service.sap.com/sap/support/notes/181316 (Connexion à SAP Service Marketplace requise)
Mots Clés :
symptom program rjgbd__0 updates business partner master data, business partner bank data, additional key words rjgbd__0, bank data update, program rjgbd__0, program rfbvd__2, program error, billing indexes, advance correction, prerequisites
Notes associées :
175080 | IS-M: Overview of corrections for Release 4.02/2 |
164909 | IS-M: Overview of corrections for Release 4.02/1 |
162013 | IS-M: Overview of corrections for Release 4.02 |