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

Solution : https://service.sap.com/sap/support/notes/166217 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words budget billing plan, budget billing plans exist, budget billing plans, function module isu_check_te500, shadow tables dfkkmop, advance pay procedure = '2', advance pay procedure = '3', solution apply aop009, customer overview, transaction ec20

Notes associées :

165314

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