Solution : https://service.sap.com/sap/support/notes/654269 (Connexion à SAP Service Marketplace requise)
Mots Clés :
short 10 extrperctg medium 15 extra percentg long 20 extra percentage heading 7 extprct bca_dte_prenote_tolamnt_rel, short 10 amtchkrlvt medium 15 amtcheckrelvt long 20 amountcheckrelevant heading 7 amtchrl bca_dte_prenote_tol_amount, short 10 maxextramt medium 15 maxextraamount long 20 maximumextraamount heading 7 mxexamt create, start transaction sm30 enter table bca_it_chk_res choose 'maintain' choose ', lines pre pre 0006 bca_prenote 084 pre pre 0007 bca_prenote 085 save, start transaction se80 select function group bca_view_prenote open, 'currency/quantity fields' tab page bca_str_prenote_tol_amnt, 'assigned application components' enter 'kbi0000071' choose, choosing 'layout' choose 'change' double-click, payment item amount exceeds prenote amount
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