Solution : https://service.sap.com/sap/support/notes/421075 (Connexion à SAP Service Marketplace requise)
Mots Clés :
0bbp_cat_id - catalog 0bbp_delref - reference delivery note number 0bbp_descr - transaction description 0bbp_ucprod - product description 0bbp_sys_fi - logical finance system, 0bbp_cat_id - catalog 0bbp_descr - transaction description 0bbp_ucprod - product description 0bbp_sys_fi - logical finance system, ebp transactions 0bbp_sys_be - logical backend system 0bbp_sys_bp - logical procurement system 0eclass_id - key, 0bbp_cat_id - catalog 0bbp_descr - transaction description 0bbp_ucprod - product description 5, 0bbp_cat_id - catalog 0bbp_descr - transaction description 0bbp_ucprod - product descriptionmake, -digit source system id, transaction data, enterprise buyer professional, srm analytics reason, delete invalid characters
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