Solution : https://service.sap.com/sap/support/notes/93831 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words billing document, system prints billing documents, payment order correctly, 5-character subscriber number, 15-character reference number, special character '<', por procedure, coding line, program error, sd_esr_get_data
Notes associées :
| 80415 | POR procedure - collective note |