Solution : https://service.sap.com/sap/support/notes/986435 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'payment transaction' indicator, relevant support package, reversal transaction reason, debit-side disbursement, reversal handles, terms fnm3, vdbepi-szart, program error, solution implement, advance correction
Notes associées :
765794 | BER/STO: Reversal of a paid disbursement |
725849 | Reversal: Error EP 882 |