Composant : Industry-Specific Component Utilities - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/184809 (Connexion à SAP Service Marketplace requise)

Mots Clés :
transaction generates error message >4022, additional key words ea61, budget billing plan, function modulefkk_transfer_doc_to_physical solution, program errors, prerequisites

Notes associées :

184489	Collective note f. IS-U/CCS 4.51 - add-on patch 005
183321	Collective note f. IS-U/CCS 1.2 - add-on patch 015