Solution : https://service.sap.com/sap/support/notes/712861 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transfer credit card documents, terms credit card clearing, credit card clearing, travel expense manager, attached correction manually, mobile engine reason, mobile engine, solution import, prerequisites, synchronization
Notes associées :
| 721796 | Mobile Travel Expenses 1.6 for Laptop - Composite Note |