SAP Note 214432 - M/AM: Payment cards: Problems with transfer

Composant : Order Billing - Order

Solution : https://service.sap.com/sap/support/notes/214432 (Connexion à SAP Service Marketplace requise)

Mots Clés :
fi order billing documents, additional key words, source code correction, authorized amount, termination occurs, message f5704, manual authorizations, program error, solution upgrade, prerequisites

Notes associées :

210748IS-M: Overview of corrections since Rel. 4.02/4
193633IS-M: Overview of corrections for Release 4.02/3
175080IS-M: Overview of corrections for Release 4.02/2
164909IS-M: Overview of corrections for Release 4.02/1
162013IS-M: Overview of corrections for Release 4.02