Solution : https://service.sap.com/sap/support/notes/196902 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words lv60au02, payment card plan, relevant sales order, billing document, program error, solution implement, attached correction, related note, financial accounting, accounting
Notes associées :
| 514296 | Composite SAP note payment cards (4.0/4.5/4.6) |
| 216974 | Error F5670 during release to accounting |
| 170552 | Payment card plan created without FI document |