Solution : https://service.sap.com/sap/support/notes/588564 (Connexion à SAP Service Marketplace requise)
Mots Clés :
costing sheet credit, cross-company overview, attached program correction, program error, transaction kze2, controlling area, terms 0coe, co_calc reason, solution implement, display authorization
Notes associées :
| 126551 | Composite note: Customizing of costing sheet |
| 94361 | Customizing surcharges: authorization check error |