Solution : https://service.sap.com/sap/support/notes/335295 (Connexion à SAP Service Marketplace requise)
Mots Clés :
allowed combinations company code/credit control area, allowed company code/credit control area combinations, default credit control areas remain unchanged, 'sales organization - company code' assignment, indicator 'update billing docs, default credit control area, ' credit control areas, credit control area, credit control area 0001, credit control area 0002
Notes associées :
| 425651 | Consulting note collection: Master data, reorganization |