Solution : https://service.sap.com/sap/support/notes/145419 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words fpe2, function module fkk_fpe0_start_transaction, budget billing plan, clearing document number, solution apply add-, clearing document, apply add-, instalment plan, document display, double-clicking
Notes associées :
| 147861 | Collective note IS-T 1.2 - add-on patch 002 |
| 145305 | Collective note IS-U/CCS 1.2 - Add-on patch 002 |