Solution : https://service.sap.com/sap/support/notes/308387 (Connexion à SAP Service Marketplace requise)
Mots Clés :
financial accounting->contract accounts receivable->integration->sales, additional key words sd/fi-ca interface, fi-ca document, sd billing document, sd pricing procedure, business partner lines, source code corrections, condition type based, affected condition types, sd information
Notes associées :
| 308669 | Collective note IS-PS-CA 4.61 - Add-On Support Package 002 |
| 307300 | Collective note for IS-U/CCS 4.61 - add-on SP 002 |