SAP Note 180698 - ABP: Grouping of BB amt due date with bill due date

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/180698 (Connexion à SAP Service Marketplace requise)

Mots Clés :
2implementing note 172650 solution program correction, prerequisites program error, additional key words, implementing note 172650, receivables items

Notes associées :

179590Collective note f. IS-U/CCS 1.2, add-on patch 014
172650ABP: Consideration of field CP BB request in TE633