Solution : https://service.sap.com/sap/support/notes/1644175 (Connexion à SAP Service Marketplace requise)
Mots Clés :
multiple account assignment screen, terms multiple account assignment, multiple account assignment, enter incoming invoice, set cursor reason, default cursor behavior, account assignment, account assignments, default cursor, cursor remains
Notes associées :
| 1498377 | Default cursor and table control |