Solution : https://service.sap.com/sap/support/notes/1427045 (SAP Service marketplace login required)
Key words :
outbound filep_afs order filep_nutz user data filep_rmld confirmationsp_verb processing confirmation create, bnrag sender company numberdatnr1 file number, e-mail datas11 specifications, social insurance agencies -> settings, import e-mail data, attached source code file, data exchange type eni, utilities -> upload/download -> upload, confirmed e-mail files, create data carrier
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1423417 | ELENA: Corrections after Fiscal Year Change 4 |
1422442 | ELENA: Corrections after fiscal year change 3 |
1422011 | ELENA: Corrections after fiscal year change 2 |
1421935 | ELENA FAQ |
1415732 | ELENA: Corrections after the fiscal year change 1 |
1408064 | Corrections for fiscal year change Germany 2009/2010 |
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