Solution : https://service.sap.com/sap/support/notes/95406 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words xfilkd, sd partner function sp, hand/credit management account, sd function 'sp', sd function 'py', prerequisites function enhancement, open items exist, credit management account, credit management functions, field tvfk-xfilkd =
Notes associées :
366213 | Down paymnt clearings n considrd if payer n customr |
192072 | SD-FI: Branch/Head office relationship |