Solution : https://service.sap.com/sap/support/notes/944529 (Connexion à SAP Service Marketplace requise)
Mots Clés :
account statement bank bank clearing, bank clearing vendor, terms rflq_assign_rex reason, liquidity item aaa, liquidity item bbb, assignment mechanism flqad, partial payment greater, partial payment case, partial payment document, liquidity item assignment
Notes associées :
967001 | |
870822 | |
614240 | FLQAD: Rules for the second step |