Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/165728 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words ek05, source code error, payment lot, document type, payment lots, transferred, customizing, determined, prerequisites

Notes associées :

165315	Collective note IS-T 1.2 - add-on patch 009
165314	Collective note for IS-U/CCS 1.2 - add-on patch 009