SAP Note 454714 - BBP: Changing budget billing plan item after dunning notice

Composant : Invoicing -

Solution : https://service.sap.com/sap/support/notes/454714 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words ea62, budget billing plan, solution program enhancement, modification groups group 8, function group ea61, fields deferral date, deferral date, dunned items, dunning block, dunning notice

Notes associées :

431181ABP: Maintain dunning procedures in budget billing plan