SAP Note 625869 - Incorrect customer number or vendor number in PCA

Component : Online Data Transfer -

Solution : https://service.sap.com/sap/support/notes/625869 (SAP Service marketplace login required)

Key words :
function module copca_partner_prctr_get, 'changing' tab page, add parameter i_buffer, incorrect customer number, vendor number, pca document, terms kunnr, lifnr reason, program error, standard system

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