Solution : https://service.sap.com/sap/support/notes/1454131 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms bus2203 if_ex_bbp_doc_change_badi bbpt_pds_acc et_acc reason, badi bbp_doc_change_badi method bbp_conf_change, program error solution import, accounting parameter it_acc, attached correction instructions, support package, implemented, confirmations, prerequisites
Notes associées :
| 1502104 | FAQ: GL Account Determination, FI Validation |
| 1457285 | FAQ: Accounting PO Transfer, FI/MM Validation Errors |