Solution : https://service.sap.com/sap/support/notes/205254 (Connexion à SAP Service Marketplace requise)
Mots Clés :
<---- insert -- determine house bank number ---------------------------------------, <---- insert call function 'fkk_get_paymentlot_account_hb' 2, additional key words fpb7, p_bfkkzk-valut = sy-datum, bank clearing account, valutadatum p_bfkkzk-gsber = <, electronic account statement, related note additionally, field status line, returns lots message >2407
Notes associées :
| 205257 | Transfer acct stmt: Transfer business area |