Solution : https://service.sap.com/sap/support/notes/659282 (Connexion à SAP Service Marketplace requise)
Mots Clés :
/3 hr support package, travel expense management, travel expenses, cost assignment, terms mobile, targets reason, offline solution, assign costs, solution import, correction manually
Notes associées :
| 694317 | SAP Mobile Travel Expenses 1.5 for Laptop SR2 |