Solution : https://service.sap.com/sap/support/notes/385675 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sapserv3>ftp sapserv3 / start file transfer program / / enter 'ftp', password / cd specific/czsk/note_0385675/ / / bin / switch, / r3trans data files / bye / end ftp, directory specific/czsk/note_0385675file ewb_sk, archive filethe customer calls ftp, exe / fetch ms dos, slovak language describing thisprocess, start ms word, slovak legal requirements, symptom additional documentation
Notes associées :
| 557565 | Value adjustments with due dates from Installment plans |
| 554426 | Czech & Slovak specific functionality IS-U 4.64 (collective) |
| 489912 | Czech specific functionality IS Utilities,collective note |
| 426517 | Multiple write-off of items possible with partial payment |
| 13719 | Preliminary transports to customers (note for customers) |