Solution : https://service.sap.com/sap/support/notes/621369 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms long account number, long account number, reguh-zbnkn reason, bank account number, attached program corrections, account number, bank details, program error, subsidiary generates, system transfers
Notes associées :
1128566 | |
704423 | IHC: Check payment method is not recognized |
685254 | IHC: PAYEXT-creation in 4.5B and 4.0B Release |
598585 | IHC: Corrections for IBAN handling / PAYEXT generation |