Solution : https://service.sap.com/sap/support/notes/363203 (Connexion à SAP Service Marketplace requise)
Mots Clés :
aun - order number vag - sold_to_party vl - delivery vf - billing document pro - wbs element, vf - billing document bln - accounting document number buk - companycode gjr - fiscal year, bes - document number bep - item transaction me33k, set parameter id <memoryid> field param, material number, sender/receiver assignment, technical information provided, transaction-parameter assignments, abap source code, call transaction <tcode>
Notes associées :
1053310 | Report-report interface: Application rules |
771351 | Setup report-report interface for BW Web Reporting |
694244 | RRI: Calling transaction KSB5 |
383077 | BBS: Calling up the transaction does not work |