Solution : https://service.sap.com/sap/support/notes/188502 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words payment plan, american payment plan procedure, individual due dates, generate schedule records, incorrect allocation date, payment plan, note 166541 & note 182811precondition, billing allocation, dynamic scheduling, ending months
Notes associées :
| 193977 | BBP: Payment plan created for incorrect year |
| 187264 | Collective note f. IS-U/CCS 4.51 - add-on patch 006 |
| 187260 | Collective note for IS-U/CCS 1. - AOP 016 |
| 186652 | Incorrect number of payment plan due dates |
| 182811 | Payment plan due dates determined incorrectly |
| 166541 | E1DY billing allocatn. & invoicing print date fixed |