SAP Note 305733 - Payment run clears budget billing plan items

Composant : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/305733 (Connexion à SAP Service Marketplace requise)

Mots Clés :
structurei_srt1              fkkpy_srt1i_fkkvkp            fkkvkp tabstrip tables table parameters         ref, transaction sm30 enter table tfkfbs choose 'maintain', transaction se37 enter function module isu_sample_0610 create, function group e31b tabstrip administration, symptom budget billing plan items, standard moduler        0610         0      isu_sample_0610 save, structuret_0610                  fkkpy_0610t_messa                  messa save, function module call, import parameter    ref, initiate partial payments

Notes associées :

302826Collective note for IS-U/CCS 1.2 - add-on SP 026