Solution : https://service.sap.com/sap/support/notes/130745 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cj8g solution implement, fi document, sl document, production order, material number, credit line, posting work, sales order, account line, credit entry
Notes associées :
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |