Solution : https://service.sap.com/sap/support/notes/483365 (Connexion à SAP Service Marketplace requise)
Mots Clés :
goto -> text elements -> text symbols, account assignment category 'u', attached program corrections, individual purchase orders, text text-046, purchase requisitions, purchase order, purchase requisition, report rkanbu01, solution implement
Notes associées :
534993 | Short instructions RKANBU01 |