Solution : https://service.sap.com/sap/support/notes/364406 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fbra, attached correction instructions, error message text, attached advance correction, clearing document header, reversal document exists, fi transaction fbra, payment request reversed, transaction fbra, payment request
Notes associées :
| 113347 | Down payment process. as of Release 4.0x (standard) |