Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/161391 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words, transaction ek05, enter explicitly, business area, program error, prerequisites

Notes associées :

158667	Collective note IS_T 1.2 - add-on patch 007
158666	Collective note for IS-U/CCS 1.2 - add-on patch 007
157048	Copying business area to G/L account items