Solution : https://service.sap.com/sap/support/notes/369567 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words ccard, correct existing billing documents, billing document number equals, credit card management, attached source code, document type zy, assigned document number 2, attached report zzstorw, - billing document blocked, external number assignment
Notes associées :
| 429117 | Collective note advice note SD-FI interface |