Solution : https://service.sap.com/sap/support/notes/376688 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fb60, attached advance corrections, transaction fb60, attached corrections, customer invoice, bank details, system displays, account number, bnka-banka, 'bank branch'
Notes associées :
| 376206 | Incorrect address display in FB60 and FB70 |