SAP Note 206075 - Dunning history in customer overview

Composant : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/206075 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words ec20, customer overview display, considerably long time, affected business partner, dunning history, program error, creditworthiness history, creditworthiness, prerequisites

Notes associées :

204351Collect. note IS-T 4.51 - add-on Supp. Package 011
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201304Collective note for IS-U/CCS 1.2 - add-on patch 021
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