SAP Note 376605 - BB plan: Dunning procedure written to items

Composant : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/376605 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words ea62, addition tothe source code, howmany incorrect records exist, budget billing plan, object type isusldcmnt, budget billing plans, function module fkk_read_doc_into_logical, set parameter p_update, change structure sfkkop, delete field mahnv

Notes associées :

435980Budget billing plan: Set dunning procedures