Solution : https://service.sap.com/sap/support/notes/157876 (Connexion à SAP Service Marketplace requise)
Mots Clés :
existing budget billing plan, budget billing item, additional key words, solution apply aop006, clearing status, debited directly, bank payers, 2apply aop013, /ccs release 1, prerequisites
Notes associées :
156160 | |
156159 | Collective note IS-U/CCS 1.2 - Add-on patch 006 |