SAP Note 184742 - FKKOP without partner company ID from contract act.

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/184742 (Connexion à SAP Service Marketplace requise)

Mots Clés :
fi-ca document fkkop, additional key words ea10, partner company id, business partner items, solution apply add-, 2 orapply add-, field vbund, contract account, program error, advance correction

Notes associées :

387687INV: FKKOPK without partner company ID VBUND
350859FKKOP without partner company ID VBUND
184489Collective note f. IS-U/CCS 4.51 - add-on patch 005
183321Collective note f. IS-U/CCS 1.2 - add-on patch 015