Solution : https://service.sap.com/sap/support/notes/196437 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words invoicing, bill due date, budget billing amount, bill sum total, prerequisites program error, note 172650program error, 51 solution program correction, 2program correction, 2precondition release 1
Notes associées :
| 196301 | Collective note for IS-U/CCS 1.2 - add-on patch 019 |
| 193720 | Collective note f. IS-U/CCS 4.51 - add-on patch 008 |
| 187394 | BBP: Due date grouping with partial bill |
| 172650 | ABP: Consideration of field CP BB request in TE633 |