SAP Note 211032 - BBP: Changing a cleared item in 4.51

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/211032 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words change budget billing plan, budget billing amount item, type  group1  group2rea61-vtref, function 'bb amount/contract', budget billing amount, function group ea61, program error, 51in addition, modification groups, anzrea61-faedn

Notes associées :

210759Collective note for IS-U/CCS 4.51 - AOP013