SAP Note 1163276 - Side effect of note 1145840

Composant : Invoicing - Procurement Document Methods

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 :

1374197FAQ: PO Transfer, Change Version, Awaiting Approval
1145840
1107115FAQ: RZ20 Alert Monitor Budget Error
1081758FAQ: Budget Check/Display
815849FAQ: Account assignment system response