Solution : https://service.sap.com/sap/support/notes/314089 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words amb, solution create report z_update_bfa_due_date, budget billing plans, balance forward amount, difference amount documents, difference amounts, difference amountdocuments, american version, aop026/aop016, /ccs release 1
Notes associées :
| 309044 | AMB/BBP: Termination in invoicing |