Solution : https://service.sap.com/sap/support/notes/173900 (Connexion à SAP Service Marketplace requise)
Mots Clés :
line item display, additional key words, function module fkk_account_display, solution apply aop011, customer overview, double-clicking, accumulated balances, business partner, program error, parameter i_gpart
Notes associées :
174768 | Collective note f. IS-U/CCS 1.1B - add-on patch 019 |
171407 | Collective note for IS-U/CCS 1.2 - add-on patch 011 |