Solution : https://service.sap.com/sap/support/notes/888382 (Connexion à SAP Service Marketplace requise)
Mots Clés :
incoming/outgoing payment, fi cash journal, commitment item entered, customer/vendor items, cash journal, customer/vendor, system issues, message text, system specifies, account number
Notes associées :
| 957483 | SAP Best Practices IM&C Localized for UK |
| 957482 | SAP Best Practices Lean Baseline Package for UA |
| 957300 | SAP Best Practices Lean Baseline Package for TR |
| 957299 | SAP Best Practices Lean Baseline Package for ZA |
| 947372 | SAP Best Practices Lean Baseline Package for GR |
| 909628 | SAP Best Practices Lean Baseline Package for UK |