Solution : https://service.sap.com/sap/support/notes/191786 (Connexion à SAP Service Marketplace requise)
Mots Clés :
screen display account / change account, additional key words interest compensation, field 'balance transfer date', source code repairs, interest compensation, account balancing, field 'date, system generates, error 1g435, program error
Notes associées :
190883 | SAP Banking 4.03A add-on patch SAPKIPBE04 / BF04 |
190882 | SAP Banking 4.02A add-on patch SAPKIPBC06 / BD06 |