Solution : https://service.sap.com/sap/support/notes/203528 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words budget billing plan, balance forward amount/bfo, budget billing plans, balance forward amount, 51 solution apply aosp021, payment plan amount, annual periodic billing, invoiced amount determined, prerequisites program error, payment plan
Notes associées :
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| 201300 | Collective note f. IS-U/CCS 4.51 - add-on patch 010 |
| 194178 | AMB/BBP: Error EK801 with several billing documents |