Solution : https://service.sap.com/sap/support/notes/656274 (Connexion à SAP Service Marketplace requise)
Mots Clés :
accounts payable -> vendor accounts -> line items -> correspondence -> carry, mm text fieldp_cai correspondence type vendor pacsave, ______________ print authorization code/fiscal controller__, 12345678901234 print authorization code/fiscal controller01, financial accounting -> accounts receivable, ____ pac validity datesave, validity date jan 1st, selection parameter 'read pac, vendor line item, print authorization code
Notes associées :
| 805475 | |
| 662948 | |
| 654472 | J_1AF205: Print Auth. Code for Vendors |
| 647820 | Print Authorization Code: new View for Incoming Docs |
| 634166 | |
| 597755 | J_1AF205: Change of magnetic output (Res. 1361/2002) |
| 327003 | J_1AF205: New version for Daily VAT report |