Solution : https://service.sap.com/sap/support/notes/633344 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, terms bp_exchange_r3_to_crm reason, 20 sapka62021 solution implement, business partner, bank number, account number, bank details, inbound processing, prerequisites note 556721, support packages
Notes associées :
| 640081 | Error R1472: Correction for note 626123 |
| 626123 | Error R1472 during exchange of bank details IBAN |
| 556721 | SAP BP: IBAN at BP bank details BAPIs |