Solution : https://service.sap.com/sap/support/notes/147596 (Connexion à SAP Service Marketplace requise)
Mots Clés :
debit position budget billing procedure, receive error message >0003 'balance, additional key words ea10, debit position procedure, budget billing procedure, additional corrections implemented, solution apply add-, function module isu_inv_create_op_soll, repetition group &1, /ccs release 1
Notes associées :
| 145305 | Collective note IS-U/CCS 1.2 - Add-on patch 002 |