Solution : https://service.sap.com/sap/support/notes/704355 (Connexion à SAP Service Marketplace requise)
Mots Clés :
change partner functions, error messages occur, attached program correction, program error, business agreement, alternative payer, dunning recipient, operating steps, bank details, payment cards
Notes associées :
| 632749 | FAQ: Data exchange business agreement <-> contract account |