Solution : https://service.sap.com/sap/support/notes/937415 (Connexion à SAP Service Marketplace requise)
Mots Clés :
create function group fs_bp_ecc_check, enter function group fs_bp_ecc_check, post valid bank details, customer/vendor integration, start transaction se80, sap business partner, terms business partner, function group, bank details, business partner
Notes associées :
| 1027368 | BP_BNK: Incorrect posting in payment run |
| 937416 | BP_CVI: Transfer of validity for bank details |