Composant : European Monetary Union - Euro -

Solution : https://service.sap.com/sap/support/notes/94169 (Connexion à SAP Service Marketplace requise)

Mots Clés :
&regud-aust2&////oc    &regud-ovbln&<7> &regud-obknt+8&<9> &regud-socra&<8>     &regud-obnkl+7&<7> &regud-otxsl&<9> 4, 540 / ---------------------- voided check --------------------------t3 bank number account number check number /    &reguh-ubnkl&, 545/    ------------------ actual check -----------------------------t3   bank number, check number/    &reguh-ubnkl&, xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx//     voided / t5   voided, paragraph formatsparagraph t5 receives, additional key words rffod__s, &regud-ubort&///t5, account number, standard payment transaction forms

Notes associées :

139101	RFFOAT_L - changes for European Monetary Union
126306	RFFOCH_U; Changes for monetary union
119016	RFFOSE_B - changes for the European Monetary Union
118604	RFFOSE_P - changeover to European Monetary Union
117463	RFFOIT_B - Changes for the European Monetary Union
115122	RFFOES_D - changes for the European Monetary Union
115012	RFFOES_T - changes for the European Monetary Union
102843	RFFOD__U - Changes to Monetary Union: Forms
98444	RFFOD__L: Changes for EMU, Z1 form
95258	RFFOFI_L - changes to monetary union
94834	RFFONL_I - Changes for Monetary Union
94720	RFFOGB_T - Changes for Monetary Union
94425	RFFOF__V - Changes for Monetary Union
92382	RFFOD__U - Changes for Monetary Union / level 3
90390	RFFOBE_* - Changes for Monetary Union
51492	RFFOD__U - Changes for Monetary Union