SAP Note 157564 - F2 on bill does not work in customer overview

Composant : Front Office -

Solution : https://service.sap.com/sap/support/notes/157564 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words recvbp02, customer overview, double-click, amount field, program error, /ccs release 1, prerequisites

Notes associées :

156159Collective note IS-U/CCS 1.2 - Add-on patch 006