Solution : https://service.sap.com/sap/support/notes/183805 (Connexion à SAP Service Marketplace requise)
Mots Clés :
unknown'additional key words rfc transaction, rfc transaction sm58, respective billing document, financial accounting, message occurs, 'message type, program error, advance correction, correspondingly, prerequisites
Notes associées :
| 175080 | IS-M: Overview of corrections for Release 4.02/2 |