SAP Note 148739 - Error message EK329 for deferral of a document

Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/148739 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words change document, system generates error message ek329, source code error, transaction fpe2, prerequisites

Notes associées :

147867Collective note IS-T 1.2 - add-on patch 003
147545Collective note IS-U/CCS 1.2 - Add-on patch 003