SAP Note 167291 - AMB/BBP: End payment plan with change of supplier

Composant : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/167291 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words reainv01, budget billing plans, american variant, deregulated scenario, payment plan, program error, recognized, terminating, prerequisites

Notes associées :

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