SAP Note 217504 - Selection by contract in payment lot

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/217504 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fp05, adequate open items, contract numbers, contract number, payment lot, program error, selections, prerequisites

Notes associées :

214844Collective note SAP Insur.4.51 - Add-On SP 014
214260Collective note for IS-T 4.51 - add-on SP 014
214258Collective note for IS-U/CCS 4.51 - add-on SP 014