Composant : Industry-Specific Component Utilities - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/162086 (Connexion à SAP Service Marketplace requise)

Mots Clés :
augwa = waersaugbt = betrwaugbs = sbetwaugbd = budataugob = 'x' solution apply aop008, additional key words ea62, budget billing plan, clearing information, set correspondingly, program error, prerequisites

Notes associées :

161749

Collective note for IS-U/CCS 1.2 - add-on patch 008