Solution : https://service.sap.com/sap/support/notes/323569 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program error solution, printing garnishment answer letters, garnishment notice letters, terms garnishment letter, answer letter, program code, notice letter, vendor information, finance module, ufg reason
Notes associées :
| 179505 | GEN: Configuring vendor texts (table T51RH), 4.5B and up |
| 126538 | LET2000: Garnishment forms and vendor information. |