Solution : https://service.sap.com/sap/support/notes/647707 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates message fs598, ordered credit card payments, cleared paid document items, message f5136, line items, credit memos, payment document, clearing document, terms fbrc, f110 reason
Notes associées :
| 730830 | SAP Payer Direct 1.0: Installation (component FI-AP) |
| 713534 | SAP Biller Direct 3.0: Installation (Component FI-AR) |