Solution : https://service.sap.com/sap/support/notes/381561 (Connexion à SAP Service Marketplace requise)
Mots Clés :
manually created budget billing plan, additional key words e61d, budget billing plan, function 'simulate bill', print document lines, print document, current invoicing, processing occurs, prerequisites installation, program correction
Notes associées :
452074 | |
214245 | BBP: Include manually created BBP in print document |