Solution : https://service.sap.com/sap/support/notes/609574 (Connexion à SAP Service Marketplace requise)
Mots Clés :
work breakdown structure element, cross-company-code action, normal customer billing documents, listed account assignment objects, account assignment objects, account assignment information, individual move commands, document types f2, vendor account, billing document
Notes associées :
| 777524 | Account assignments are not transferred to E1EDP30 |
| 692187 | |
| 556064 |