Solution : https://service.sap.com/sap/support/notes/460359 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code, current fiscal year, payment clearing posting, implement customer-function '008', incoming payment occurred, customer-function '008', fiscal year, payment clearing, attached note 170183, implement note 482007
Notes associées :
| 482007 | Enhanced param.: CUSTOMER-FUNCTION '008' - SD/FI interface |
| 170183 |