Solution : https://service.sap.com/sap/support/notes/401470 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, additional key words cjp2, separate program run, change text element 101, data elements f123shbk, payment clearings posted, transaction cjp2, payment clearings, payment immediately, payment clearing
Notes associées :
| 113347 | Down payment process. as of Release 4.0x (standard) |