SAP Note 193810 - Check for alt.payer to bus.part./cntr.a/c relatnsh.

Composant : Collections and Disbursements -

Solution : https://service.sap.com/sap/support/notes/193810 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words caa1, business partner assigned, business partner, contract account, alternative payer, master record, source code, solution apply, prerequisites

Notes associées :

194420Collect. note SAP Insurance 4.51 - Add-On Patch 008
194413Collective note SAP Insurance 2.1A - AOP 018
194399Collect. note SAP Insurance 2.0A - Add-On Patch 023