Solution : https://service.sap.com/sap/support/notes/350859 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fi-ca document fkkop, additional key words ea10, partner company id, business partner items, field vbund, contract account, prerequisites solution, invoicing program
Notes associées :
387687 | INV: FKKOPK without partner company ID VBUND |
184742 | FKKOP without partner company ID from contract act. |