Solution : https://service.sap.com/sap/support/notes/143820 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transfer sd billing documents, additional key words, attached advance corrections, payment settlement items, billing rule, payment settlement, individual components, error occurs, program error, payment & & &
Notes associées :
| 113347 | Down payment process. as of Release 4.0x (standard) |
| 101651 | Post Profit Center without CO status check |