Solution : https://service.sap.com/sap/support/notes/685779 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fi-tv-cos-ptm reason, mobile time & travel application, mobile time & travel, travel expense report, diem meals reimbursement', diem meals reimbursement, import deductions, error occurs, trip schema, solution import
Notes associées :
| 979094 | |
| 721796 | Mobile Travel Expenses 1.6 for Laptop - Composite Note |