SAP Note 186010 - ABP: Full reversal terminates: Items set to printed

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/186010 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites program status add-, field xaesp = 'x', budget billing plan, additional key words, 51 solution program correction, attached source code, program termination, full reversal

Notes associées :

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