Solution : https://service.sap.com/sap/support/notes/1440383 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms sepa reason, entered creditor identifier, internal mandate identifier, creditor identifier, mandate id, dialog box, system proposes, prerequisites, corrections, notes 1431665
Notes associées :
| 1438428 | SEPA: EPC Rulebook Version 3.3 - Corrections (6.20-7.01) |
| 1431665 | SEPA: EPC Rulebook V 3.3 - Corrections (7.02-7.20) |