Solution : https://service.sap.com/sap/support/notes/110293 (Connexion à SAP Service Marketplace requise)
Mots Clés :
~ftp/specific/isoil/31h/notes/note, account determination table t030, additional key words o3au, error message 'account determination, -oil-specific note, oss note 13719 describes, material internal receivable, material internal payables, important supplementary information, valuation grouping code
Notes associées :
98642 | Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP) |
47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |