SAP Note 200138 - Payment, on account, business area not transferred

Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/200138 (Connexion à SAP Service Marketplace requise)

Mots Clés :
field status group demands, additional key words ek05, business partner item, business area, error message >0084, source code, prerequisites, patches 009, releases 4

Notes associées :

198455Collective note IS-T 1.2 - Add-on patch 020
198454Collective note for IS-U/CCS 1.2 - add-on patch 020
196305Collective note IS-T 4.51 - Add-on patch 009
196303Collective note f. IS-U/CCS 4.51 - add-on patch 009