Composant : Payment transfer (w/o DE, US) - Payment Progam / Payment transfer (DE, JP, US)

Solution : https://service.sap.com/sap/support/notes/648999 (Connexion à SAP Service Marketplace requise)

Mots Clés :
attached source code corrections, data medium accompanying sheet, accompanying sheet reason, data medium exchange, receiver bank data, party account numbers, party bank numbers, source code, control totals, form f110_at_dta_v3

Notes associées :

546657

RFFOAT_P: Changes to note to payee and accompanying sheet