Solution : https://service.sap.com/sap/support/notes/309405 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words transaction fpb0, system displays error message >5244, cash clearing account, check deposit account, respective error message, error message, system displays, source code, posting area 0080, support package 02
Notes associées :
307300 | Collective note for IS-U/CCS 4.61 - add-on SP 002 |
303308 | Collective note SAP Insurance 4.61 - Add-On SP 002 |