Solution : https://service.sap.com/sap/support/notes/1293225 (Connexion à SAP Service Marketplace requise)
Mots Clés :
accounts payable =>business transactions => outgoing payments => automatic outgoing payments => payment media => data medium exchange => define instruction keys, accounts payable => business transactions => outgoing payments => automatic outgoing payments => payment media => data medium exchange => define instructions, instruction addn1 info 1 1 1 normal payment 0 1 2 2 urgent payment 0 1 3 3 express payment 0 2 1, double-click permitted instruction fields, formats define payment types, field instrtn code word text, payer 0 2 2 ben beneficiary 0 2 3 shr divided, outgoing payment formats, automatic payment processing, seb m3 - domestic payments
Notes associées :
| 1272266 | FI/LO Enhancements for Estonia |