SAP Note 191211 - Debit/credit indicator of BB amount transactions

Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/191211 (Connexion à SAP Service Marketplace requise)

Mots Clés :
maintain budget billing amount transactions, budget billing amount transactions, additional key words maintenance, source code change, debit/credit indicator, credit indicator, termination occurs, system prompts, transactions, prerequisites

Notes associées :

190199Collective Note IS-T 4.51 - Add-on patch 007
190198Collective note for IS-U/CCS 4.51 - AOP007