Composant : Public Sector Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/308075 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words applied date, enter incoming payments, dfkkop-abrzo field, attached advance corrections, enter selection values, selection types, selection type, upper limit, calculation period, payment lots

Notes associées :

308669

Collective note IS-PS-CA 4.61 - Add-On Support Package 002