Solution : https://service.sap.com/sap/support/notes/731800 (Connexion à SAP Service Marketplace requise)
Mots Clés :
/dsd/sl_clrevenue_posting reason, dsd data entry, /dsd/sl_clrevenue_posting_all, payment update, open items, order generated, solution refer, source code, settlement, prerequisites
Notes associées :
| 735686 | Payment update on payer instead of ship-to party |
| 726278 | Ship-to party payment update instead of payer |
| 577075 | Composite SAP Note DSD development |