Solution : https://service.sap.com/sap/support/notes/721797 (Connexion à SAP Service Marketplace requise)
Mots Clés :
receipt wizard credit card clearing 4, mobile infrastructure installation folder, currency conversion calculations, offline text elements, pressing 'ctrl+f4', withmobile travel expenses 1, mobile engine window, mobile engine awt, mobile travel expenses 1, mobile timeand travel
Notes associées :
| 767336 | Mobile Travel Expenses 1.6 for Laptop - SR1 Hotfixes |
| 761483 | Mobile Travel Expenses 1.6 for Laptop SR1 |
| 731030 | Required entry for editor is checked incorrectly |
| 730240 | Deductions for overnight stays are not transferred |
| 725477 | Transfer of keys of the credit card documents |
| 725128 | Dependent documents are not created |
| 723891 | Documents cannot be deleted |
| 721796 | Mobile Travel Expenses 1.6 for Laptop - Composite Note |
| 721291 | Information for old CCC documents is lost |
| 720344 | Always transfer additional receipt information |
| 719487 | Credit Card Clearing synchronization texts don't appear |
| 718501 | Cost assignment of the trip is not deleted in the R3 system |