SAP Note 171468 - Wrong no. of prev. period values in var. QUANTI17

Composant : Contract Billing -

Solution : https://service.sap.com/sap/support/notes/171468 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words ea00, solution apply add-, quanti17 variant program, previous periods equal, previous periods, program error, prerequisites

Notes associées :

171407Collective note for IS-U/CCS 1.2 - add-on patch 011