Solution : https://service.sap.com/sap/support/notes/1348350 (Connexion à SAP Service Marketplace requise)
Mots Clés :
component component type ----------- -------------- fund_long gm_grant_nbr no_more_gr elikz final_inv erekz gr_ind wepos gr_non_val weunb ir_ind repos attach, component component type ----------- -------------- fund_long gm_grant_nbr pr_closed ebakz, terms bapi_acc_purchase_order_check bapi_acc_purchase_requi_check reason, required source code corrections, sched_line mapno activate, functional enhancements, bapi_acc_purchase_requi_post delivered, enhancement package 3, transaction se11, structure bapiacpo00
Notes associées :
| 1391275 | |
| 1351259 | |
| 1292419 | |
| 1081758 | FAQ: Budget Check/Display |