SAP Note 352701 - MIRO: fields in invoice verification

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/352701 (Connexion à SAP Service Marketplace requise)

Mots Clés :
enter customer-defined fields, prerequisites customer-specific fields, include customer-specific fields, account assignment block reason, customer-specific fields, add field statement, chain/endchain statements, 6410 -> layout editor -> change, 6410 -> flow logic -> change, account block

Notes associées :

547106FAQ: EnjoySAP
174413Customer-specific fields in new Enjoy transactions