Solution : https://service.sap.com/sap/support/notes/158163 (Connexion à SAP Service Marketplace requise)
Mots Clés :
invoicing processing -> mass processing -> create bill, additional key words ea10, contract accounts belonging, 2 solution apply add-, attached source code, 'additional parameters', selection criterion, prerequisites
Notes associées :
| 156159 | Collective note IS-U/CCS 1.2 - Add-on patch 006 |