Solution : https://service.sap.com/sap/support/notes/529355 (Connexion à SAP Service Marketplace requise)
Mots Clés :
electronic bank statement, line item file, error message fb080, error fb080, file incorrectly, fb080 reason, format multicash, payee field, system imports, terms rfebka00
Notes associées :
| 36833 | Multicash Format (auszug.txt and umsatz.txt) |