Solution : https://service.sap.com/sap/support/notes/703208 (Connexion à SAP Service Marketplace requise)
Mots Clés :
result eu bank transfers, terms t042z-xeuro, european bank transfer, attached correction instructions, bank country, bank details & / &, advance correction, global parameters, t005-xegld, xbank_pruefen_zulaessigkeit reason
Notes associées :
908658 | |
782232 | |
633383 | F110 - Check for SWIFT code (BIC) and IBAN |
624450 | RFFOD__L / PMW DTAZV - changes as of July 01, 2003 |