SAP Note 185358 - IS-M/SD: Check list for bank returns

Composant : Billing -

Solution : https://service.sap.com/sap/support/notes/185358 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words jfb3, manual advance correction, check list, bank returns, lists researches, billing documents, company code, program error, maintenance level 4, correspond

Notes associées :

175080IS-M: Overview of corrections for Release 4.02/2
164909IS-M: Overview of corrections for Release 4.02/1
162013IS-M: Overview of corrections for Release 4.02