Solution : https://service.sap.com/sap/support/notes/427625 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words flbpd1, call transaction flbpd1, sap business partner, existing customer, created correctly, program error, correction instruction, flbpd_maintain_bp_ex_debitor, prerequisites, attachment
Notes associées :
| 440526 | SAP BP: Migration of existing customers and vendors |