Solution : https://service.sap.com/sap/support/notes/605123 (Connexion à SAP Service Marketplace requise)
Mots Clés :
line call function 'fkk_bp_line_items_transfer' insert, change function module isu_debtor_chng_transfer_items, customizing field te960-itemstrans, field te990-itemstrans, l_rfku1-xmhnu = 'x', contract accounts receivable, transfer dunning level, contract change, customer change, dunning level
Notes associées :
624341 | FAQ: Merging business partners |
509460 | Move-in: Open items not transfer posted |