Solution : https://service.sap.com/sap/support/notes/708474 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fibl_opay_postfibl_aparpay_vend_postfibl_aparpay_cust_postfibl_freepay_postcreate changing parameter chs_amounts, local currency amounts, transactions rvnd, business partner, payment request, notice differences, terms fibl_mainpay, payrq reason, program error, data entry
Notes associées :
| 1103228 | F111 Inconsistencies between payment request and document |