A trading partner is not transferred to accounting document in transaction FRFT_TR
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FRFT, FRFT_TR, VBUND, Trading Partner, Repetitive Code, Partner Gesellschaftsnummer , KBA , FI-BL-PT-PR , payment program/payment request , Problem
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