Solution : https://service.sap.com/sap/support/notes/202478 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction e61m 'automatic adjustment, additional key words e61m, budget billing plan determination, budget billing plans', business partner selection, current time, program error, program correction, prerequisites, releases 4
Notes associées :
| 201300 | Collective note f. IS-U/CCS 4.51 - add-on patch 010 |