Solution : https://service.sap.com/sap/support/notes/559569 (Connexion à SAP Service Marketplace requise)
Mots Clés :
combination ofapplication/object/service/layer, billing-due list consumes, terms crm billing reason, billing-due list, affected function group, crm transaction, initial transfer, 0 support package 14, 1 support package 04, crmb/dl/ /
Notes associées :
609353 | SAPKU30014: Support Package 14 for EBP 3.0/CRM 3.0 |
598931 | |
439494 | Regeneration of objects of CRM billing |