Solution : https://service.sap.com/sap/support/notes/215446 (Connexion à SAP Service Marketplace requise)
Mots Clés :
message jfrevenue030 'inconsistent amounts determined, service-related revenue deferral, additional key words rjftransfer01, attached correction program zjf215446, manual advance correction, recalculated billing document, incomplete billing documentscan, recalculation billing document, field jfrp-faknrrueck, jfrp-faknrrueck
Notes associées :
| 210748 | IS-M: Overview of corrections since Rel. 4.02/4 |
| 193633 | IS-M: Overview of corrections for Release 4.02/3 |
| 175080 | IS-M: Overview of corrections for Release 4.02/2 |
| 164909 | IS-M: Overview of corrections for Release 4.02/1 |
| 162013 | IS-M: Overview of corrections for Release 4.02 |