Solution : https://service.sap.com/sap/support/notes/332954 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words partner bank category, prerequisites program error solution, partner bank category correctly, partner bank category, manual advance correction, business partner, bank details, order processing, sales area, support packages
Notes associées :
| 210748 | IS-M: Overview of corrections since Rel. 4.02/4 |
| 193633 | IS-M: Overview of corrections for Release 4.02/3 |
| 175080 | IS-M: Overview of corrections for Release 4.02/2 |