Solution : https://service.sap.com/sap/support/notes/52554 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words f-48, source code corrections, select dictionary object, account assignment objects, prerequisites program error, payments automatically transfer, account assignment object, dictionary object -> change, call transaction se11 2, standard correction p30k104973
Notes associées :
| 52822 | KI248 down paymt to asset w/ stat. order/WBS element |
| 50785 | Statistical update of cap.inv.order/WBS element from AuC |