Solution : https://service.sap.com/sap/support/notes/50560 (Connexion à SAP Service Marketplace requise)
Mots Clés :
type 'invoices - transfer postings - payments', payments bank vendor1 vendor2 ---------- ---------- ------------, transfer posting vendor1 vendor2 ---------- ------------, documents bank bank clearing, 'higher-level' commitment items, expenses/revenues amounts listed, vendor1 vendor2 expenses ---------- ------------ --------------, bank clearing account, additional key words, source codec corrections
Notes associées :
| 60249 | Collective note for Cash Budget Management 3.0 D,E |