Solution : https://service.sap.com/sap/support/notes/851462 (Connexion à SAP Service Marketplace requise)
Mots Clés :
relevant fields lfbk-kovon, date fields but0bk-valid_from, vendor bank details table, customer-vendor integration, sap business partner, terms business partner, selected bank details, date fields, table but0bk, vendor table
Notes associées :
| 1027368 | BP_BNK: Incorrect posting in payment run |