SAP Note 189757 - Transfer bank data to returns history

Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/189757 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words returns, solution apply add-, returns history, returns form, returns notification, 51apply add-, payment run, application form, form class, program error

Notes associées :

187266Collective note IS-T 4.51 - Add-on patch 006
187264Collective note f. IS-U/CCS 4.51 - add-on patch 006