Solution : https://service.sap.com/sap/support/notes/440787 (Connexion à SAP Service Marketplace requise)
Mots Clés :
function module fkk_transfer_doc_to_physical solution import, system displays error message >4022, budget billing plan, program error, installment plan, symptom note 435597, repeat document, implemented, converting, prerequisites
Notes associées :
| 435597 | BBP/installment plan: Amount change after partial payment |