Solution : https://service.sap.com/sap/support/notes/171239 (Connexion à SAP Service Marketplace requise)
Mots Clés :
collective revenue distribution processing, additional key words rjhstosg, attached advance correction, financial accounting manually, service rendered date, billing date specification, billing date manually, billing date, billing dialog, default parameter
Notes associées :
| 164909 | IS-M: Overview of corrections for Release 4.02/1 |