Solution : https://service.sap.com/sap/support/notes/201632 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rjkrg-bankn, detail screen 'billing', business partner master, manual advance correction, jkpa-bankn, bank collection, payment method, bank details, correctly transferred, bank account
Notes associées :
| 193633 | IS-M: Overview of corrections for Release 4.02/3 |
| 175080 | IS-M: Overview of corrections for Release 4.02/2 |
| 164909 | IS-M: Overview of corrections for Release 4.02/1 |
| 162013 | IS-M: Overview of corrections for Release 4.02 |