Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/152565 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words transaction fpe1, source code error, business partner item, business area, manual posting, contract account, prerequisites

Notes associées :

150300	Collective note for IS-T 1.2 - add-on patch 004
150296	Collective note IS-U/CCS 1.2 - Add-on patch 004