Solution : https://service.sap.com/sap/support/notes/1392855 (Connexion à SAP Service Marketplace requise)
Mots Clés :
wrong license balance credit, license balance decreases, system automatically debits, terms transaction j1ia301, arrived back date, license quantity, ct1 license, ct2 license, credited back, are3 document
Notes associées :
1014967 | ECS and other duties in ARE1, ARE3 transactions and reports |