Solution : https://service.sap.com/sap/support/notes/760061 (Connexion à SAP Service Marketplace requise)
Mots Clés :
global spend reason, sap country codes, attached correction instructions, 0gn_vendor remains empty, correction activate, correction import, srm analytics, 0gn_conv ods, update rules, optional function
Notes associées :
764695 | |
761325 | |
637346 | EBP Business Content during EBP upgrade to EBP 4.0 |
580926 | No texts for product, vendor, product category in the BW |