Solution : https://service.sap.com/sap/support/notes/311721 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words abwre, solution import aop 027, 2or aop 017, 51or aop 03, alternative partners, contract account, bill recipient, program error, prerequisites
Notes associées :
| 309343 | Collective note for IS-U/CCS 4.51 - add-on SP 017 |
| 308155 | Collective note for IS-U/CCS 1.2 - add-on SP 027 |