Solution : https://service.sap.com/sap/support/notes/634327 (Connexion à SAP Service Marketplace requise)
Mots Clés :
reconcile procument card transactions, procurement card approval, transaction details reason, attached correction instructions, card company, mail inbound, detail view, item overview, program error, solution implement
Notes associées :
| 533955 | PCard. Account assignment is not checked |
| 434476 | Changing syntax in template due to errors in Netscape |
| 417532 | Return to Inbox for Internet Service TS_TS10007947H |