Solution : https://service.sap.com/sap/support/notes/761000 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transmitting sending sending sending company code company code company code company codecustomizing considerations, import versc wpbp dowp rt c0 c1 v0 doc0 accr fund, <-insert paying company code overrides sending company code <-insert move t51rh-compcode, <-insert paying company code overrides sending company code <-insert move t51rh-compcode, <-insert paying company code overrides sending company code <-insert move t51rh-compcode, <-insert paying company code overrides sending company code <-insert move t51rh-compcode, paying company code overrides sending company code move t51rh-compcode, abbr description zgpcc zzpcc coco paying company codethe code, override company code ---------------------------------------------------------------------- --> p1 text <-- p2 text ---------------------------------------------------------------------- form update_item, docum type hrxblnr number type hrpp_linum waers type waers
Notes associées :
| 532744 | Q&A: Master Note for U.S. Third-Party Remittance |
| 521751 | Q&A: Master Note for Canadian Third-Party Remittance |