Solution : https://service.sap.com/sap/support/notes/534321 (Connexion à SAP Service Marketplace requise)
Mots Clés :
vendor master data transaction, source code corrections, attached correction instructions, current support package, support package, transaction se93, maintain transaction, parameter transaction, transaction reason, terms sapmf02d
Notes associées :
| 409564 | Variant transaction for customer/vendor master record data |