Solution : https://service.sap.com/sap/support/notes/323503 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words payment order, 'check' function key, external account numbers, internal account number, system correctly processes, account number, payment order, system overwrites, recipient items, error occurs
Notes associées :
| 324050 | Payment order: display of the payment orders |
| 314195 | Payment order: online changes BCA 4.61 |
| 306316 | SAP Banking 4.61 Support Package SAPKIPBG02/BH02 |
| 306314 | SAP Banking 4.03A Support Package SAPKIPBE07/BF07 |