SAP Note 159487 - Change payer in header in doc. w. subsequent docs.

Composant : Credit Management -

Solution : https://service.sap.com/sap/support/notes/159487 (Connexion à SAP Service Marketplace requise)

Mots Clés :
credit data permitted'development class, credit-relevant subsequent documents, subsequent documents exist, table t100message class, credit management account, credit management account ', ' credit management account, 15 credit update             long, 20 update credit data 2, incorrect values occur

Notes associées :

370573No alternative payer possible at item level
211996