Solution : https://service.sap.com/sap/support/notes/512537 (Connexion à SAP Service Marketplace requise)
Mots Clés :
post office bank current account number, bank account number, source code corrections, system carries, formal check, terms iban, format_check reason, prerequisites prerequisite, solution implement, generation
Notes associées :
| 392091 | IBAN: Use for vendors and customers |