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

Solution : https://service.sap.com/sap/support/notes/167815 (Connexion à SAP Service Marketplace requise)

Mots Clés :
form routine 'field check', system generates error message >4017, budget billing plan, additional key words, function module fkk_create_doc_from_logical, budget billing plans, solution apply aop009, program error, logical item, set manually

Notes associées :

165314

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