Solution : https://service.sap.com/sap/support/notes/193977 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words budget billing plan, budget billing plan procedure, 51 solution apply aosp018, payment plan period, billing period, payment plan, american version, start date, prerequisites precondition, /ccs release 1
Notes associées :
193716 | Collective note for IS-U/CCS 1.2 - add-on patch 018 |
190198 | Collective note for IS-U/CCS 4.51 - AOP007 |
188502 | AMB/BBP: Incorrect alloc. date for dyn. scheduling |
186652 | Incorrect number of payment plan due dates |
182811 | Payment plan due dates determined incorrectly |
166541 | E1DY billing allocatn. & invoicing print date fixed |