Solution : https://service.sap.com/sap/support/notes/636921 (Connexion à SAP Service Marketplace requise)
Mots Clés :
check errors occur, terms buag_main reason, bank details inbound, bank details, business agreement, solution import, support package, prerequisites
Notes associées :
| 632749 | FAQ: Data exchange business agreement <-> contract account |
| 438424 | Information on marketing scenario: Integration IS-U/CRM/BW |