Solution : https://service.sap.com/sap/support/notes/599672 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system displays error message sg105, 'enter rate & / & rate type &, attached source code corrections, system settings', parked invoice, transaction mir4, document online, terms preliminarypost, implemented note 574583, solution corrected
Notes associées :
| 574583 | MIRO: BADI for value date |