Solution : https://service.sap.com/sap/support/notes/157321 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf01, work breakdown structure element, vf156account assignment element ps_psp_pnr, order-related billing, delivery-related billing, billing document item, attached advance correction, billing element, attached correction, wbs element
Notes associées :
| 412094 | WBS element with system-internal number in the log |
| 165267 | Check for WBS element during billing |
| 135449 | Unnecessary message VF155 in billing log |
| 77385 | Cross-company code sales order with project |