Composant : Payment Files - Payment transfer (w/o DE, US)

Solution : https://service.sap.com/sap/support/notes/802569 (Connexion à SAP Service Marketplace requise)

Mots Clés :
error message f5 182 occurs, applied oss note 784748, applying oss note 784748, por check digit, check routine, por number, brazilian localization, support package, boleto barcode, cash discount

Notes associées :

784748

Brazil : Change in Boleto amount : 2004