Solution : https://service.sap.com/sap/support/notes/1163276 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms 1145840 xml invoice accounting messages solution implement, accounting messages, xml invoices, message handling, side effect, business objects, attached correction, correction, note 1145840
Notes associées :
1374197 | FAQ: PO Transfer, Change Version, Awaiting Approval |
1145840 | |
1107115 | FAQ: RZ20 Alert Monitor Budget Error |
1081758 | FAQ: Budget Check/Display |
815849 | FAQ: Account assignment system response |