Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/166758 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words migration, prerequisites field augrd, data transfer program, solution apply add-, data transfer, apply add-, dfkkop-augrd, clearing reason

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