Solution : https://service.sap.com/sap/support/notes/1368280 (Connexion à SAP Service Marketplace requise)
Mots Clés :
bustw cnt02 vorsl feldn feldn_alt buzid xbmat xbbst xumbw re20 01 frx vwere, software component sap_appl sap application, external service account delivery costs, re20 03 bsx bestd bestv, purchase account management reason, activated purchase account management, bustw = re20, re20 06 bsx bestu, planned delivery costs, purchase account management
Notes associées :
| 1581262 | MIRO: M8 285 "Balance in currency &, currency type &" |
| 907267 | Note 790892 : Subsequent correction |
| 790892 | MIRO: Purchase accounts not posted in SC purchase order |