SAP Note 173155 - Zero amounts to be avoided when creating BB plans

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/173155 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words creation, system generates error message >0022, budget billing plan, creating reference items, budget billing plans, prerequisites program error, 2 solution program correction, formal error, table fkkop, item numbering

Notes associées :

181690
171407Collective note for IS-U/CCS 1.2 - add-on patch 011