Solution : https://service.sap.com/sap/support/notes/630569 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'account assignment group business partner', 'excise duty completion type', excise duty rates', 'price list type', 'billing plan procedure', terms bp_exchange_r3_to_crm reason, source code correction, 'customer price group', 'customer group', 'bonus' flag
Notes associées :
| 634869 | SAPKU40001: Support Package 01 for CRM 4.0 |