SAP Note 211310 - Clarification incoming payment / clarification proposal

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/211310 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fp05, clarification processing, business partner, program error, determined, prerequisites

Notes associées :

208003Coll.note SAP Insur.4.51 - Add-On Supp.Package 012
207779Collective note IS-T 4.51 - Add-on Support Package 012
207778Collective note for IS-U/CCS 4.51 - AOP 012