Solution : https://service.sap.com/sap/support/notes/915193 (Connexion à SAP Service Marketplace requise)
Mots Clés :
distribution -> billing -> payment cards -> authorization, transaction vov7 - field 'credit active', settlement -> maintain checking groups, maintain update group 12, payment guarantee procedures, field vbep-mbdat, call transaction spro, credit card data, credit control area, material availability date