Solution : https://service.sap.com/sap/support/notes/418898 (Connexion à SAP Service Marketplace requise)
Mots Clés :
electronic bank statement additional key words rffofi_u, electronic bank statement program rfofilum00 converts, create/assign selection variants create, directory /general/r3server/abap/note, electronic bank statement program, finnish specific field formt_ebcst, payment medium group box, import transport request p9ck195320, changed requirements solution creating, assign payment medium format
Notes associées :
| 486672 | LUM2 Format Finland, incorrect currency amounts |
| 442212 | LUM2 Format Finland, selection of method of payment |
| 433419 | DMEE:incorrect display currency amounts |
| 418855 | RFEBFILUM00 - Posting in foreign currency Finland |
| 13719 | Preliminary transports to customers (note for customers) |