Solution : https://service.sap.com/sap/support/notes/731277 (Connexion à SAP Service Marketplace requise)
Mots Clés :
report payment medium usa - transfers/bank direct debits, addenda record format differ, garnishment eft addenda 7 record, garnishment document infotype, eft addenda record, option additional records, terms ma cse, fips code reason, addenda record, eft functionality
Notes associées :
521207 | Q&A: Master Note for U.S. Garnishments |
390176 | FAQ: County code / FIPS code in garnishment document |