Solution : https://service.sap.com/sap/support/notes/203234 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rjftransferbi, program error im rjftransferbi, manual advance correction, transfer bank returns, bank returns, transfer run, bank return, financial accounting, business partner, target system
Notes associées :
| 207596 | IS-M/SD: Correction instruction from Note 203234 |
| 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 |