Composant : Account Assignment - PPS FI and ERP FI Integration

Solution : https://service.sap.com/sap/support/notes/1542468 (Connexion à SAP Service Marketplace requise)

Mots Clés :
direct material reason, prerequisites accounting update, symptom follow-, evaluated correctly, solution apply, note 1531748, bbp_pd 008, correction

Notes associées :

1502104

FAQ: GL Account Determination, FI Validation