Solution : https://service.sap.com/sap/support/notes/387687 (Connexion à SAP Service Marketplace requise)
Mots Clés :
budget billing transfer posting document, fi-ca document fkkopk, additional key words ea10, partner company id, field vbund, contract account, program error, solution repair, invoicing program, prerequisites
Notes associées :
| 451596 | BBP: Add contract to BBP, field VBUND not filled |
| 385909 | BBP: Save company ID VBUND in budget billing plan |
| 350859 | FKKOP without partner company ID VBUND |
| 184742 | FKKOP without partner company ID from contract act. |