SAP Note 184698 - Correction for Note 175690

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/184698 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words payment plan, 51 solution apply aop015, payment plan, dynamic scheduling, start date, prerequisites aop012, /ccs release 1, /ccs release 4, 2apply aop005, implemented

Notes associées :

207298End BBP in move-out month only
184489Collective note f. IS-U/CCS 4.51 - add-on patch 005
183321Collective note f. IS-U/CCS 1.2 - add-on patch 015
175690Creation of new payment plan for invoicing