Solution : https://service.sap.com/sap/support/notes/33533 (Connexion à SAP Service Marketplace requise)
Mots Clés :
party branch - payer head officeduring, additional key words vf01, head office information, xkomk2-filkd = space, field xkomk2-filkd, sd - fi interface, sd fi - sold-, fi requires, billing document, error message
Notes associées :
429117 | Collective note advice note SD-FI interface |
41520 | SD - post through to FI - fields KUNNR and FILKD |
39503 | User exits in accounting interface |