Solution : https://service.sap.com/sap/support/notes/205556 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rjftransferbr, fi document numbers, customizing table tjf35, fi document number, billing document number, manual advance correction, transfer bank returns, bank returns, transfer type, financial accounting
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 |