SAP Note 210450 - BBP: Advance payment cannot be deactivated

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/210450 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom budget billing plan, receive message tu201 'function, modifiable due dates exist', activated advance payment, additional key words, 51 solution program correction, program error, deactivated, prerequisites

Notes associées :

207778Collective note for IS-U/CCS 4.51 - AOP 012