Solution : https://service.sap.com/sap/support/notes/365733 (Connexion à SAP Service Marketplace requise)
Mots Clés :
change budget billing plan, incorrect budget billing plans, individual budget billing plan, incorrect budget billing items, budget billing items, additional key words, function module fkk_transfer_doc_to_physical, database inconsistency occurs, cleared items, transaction ea62
Notes associées :
| 401190 | Budget billing plan: Changing to an amount of 0 |