Solution : https://service.sap.com/sap/support/notes/532063 (Connexion à SAP Service Marketplace requise)
Mots Clés :
knbk-bvtyp = but0bk-bkvid, field knbk-bvtyp, field but0bk-bkext, terms upload delta, attached advance correction, synchronize business partners, business partners, object bupa_main, bank details, sd customer
Notes associées :
436843 | IS-M/CRM: Business partner exchange between CRM and IS-M |