Solution : https://service.sap.com/sap/support/notes/95741 (Connexion à SAP Service Marketplace requise)
Mots Clés :
10 additional key words lv60af0g, general billing document interface, billing document interface, system transfers data, items read item 1, system transfers item 1, billing document, transfers data, promotion number, field aktnr
Notes associées :
67481 | General billing document interface - collective note |