Solution : https://service.sap.com/sap/support/notes/771639 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached advance corrections, money market transactions, otc transactions, trading partner, posting documents, foreign exchange, terms vbund, payer/payee, rpzahlrtpm_trl_valuation reason, program error
Notes associées :
754722 | TBB4: Trading partner VBUND not in posting document |