SAP Note 431181 - ABP: Maintain dunning procedures in budget billing plan

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/431181 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words abp, budget billing amount items, budget billing amounts, budget billing plan, function group ea61, field rea61-mahnv, modification group gruppe2, prerequisites note 430283 solution, dunning procedure field, dunning procedure entered

Notes associées :

454714BBP: Changing budget billing plan item after dunning notice
435980Budget billing plan: Set dunning procedures