Solution : https://service.sap.com/sap/support/notes/373335 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words dp60, program error solution implement, bk 208technical information, transaction dp60, error message, accounting indicator, line items, primary costs, posting row &, rejected document
Notes associées :
397239 | INFO:CO-OM Interface/actual postings/commitment/down payment |
373089 |