Solution : https://service.sap.com/sap/support/notes/182811 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words payment plan, american payment plan procedure, payment plan period, prerequisites program error, function module>>isu_db_te417_select_period2<<, function module>>isu_db_te417_select_bbp_zuord<<, attached correction instruction, 12 due dates continue, individual schedule records, payment plan
Notes associées :
| 193977 | BBP: Payment plan created for incorrect year |
| 188502 | AMB/BBP: Incorrect alloc. date for dyn. scheduling |
| 179590 | Collective note f. IS-U/CCS 1.2, add-on patch 014 |
| 166541 | E1DY billing allocatn. & invoicing print date fixed |