Solution : https://service.sap.com/sap/support/notes/382639 (Connexion à SAP Service Marketplace requise)
Mots Clés :
partner type - blankpartner number - blankcompany code -, additional key words idoc, edi invoice receipt, classic invoice verification, attached program corrections, partner separately, company code, program parameters, transaction obce, standard entry
Notes associées :
| 209493 | |
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |