Solution : https://service.sap.com/sap/support/notes/191473 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words message number, field bb amt/cntrct, budget billing amount/contract, budget billing amount, receive error message >4012, budget billing plan, prerequisites program status, clearing document number ' ', clearing document, repetition document
Notes associées :
| 190194 | Collective note f. IS-U/CCS 1.1B - add-on patch 024 |
| 182115 | Unlocking BB plan items under IS-U Release 1.1b |