SAP Note 381561 - BBP: Deleting BBP, correct print doc. invoicing

Composant : Invoicing -

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
214245BBP: Include manually created BBP in print document