Solution : https://service.sap.com/sap/support/notes/67584 (Connexion à SAP Service Marketplace requise)
Mots Clés :
internal orders okco-om cost center variancesco-om indirect activity allocation okco-om plan-integrated internal orders okco-om quantity-based overhead surcharges okco-om internal order settlement, companyfi aa manual depreciationfi aa investment support okfi aa fixed asset retirementfi-ap, personnel level okhr individual incentive wage okhr group incentive wage okhr time ticket, origin assignment okco-om distribution okco-om assessment okco-pa creating, invoicesfi-ap automatic payment transaction okfi-ar customer dunning okfi-ar billing, configurable productpp pi product cost accounting okpp pi production processsd order processing, workflow connectionmm standard purchase order including shipping notificationpm create service message, adjustment okfi tr check depositfi tr cash managementhr hr fast entry, purchasing okmm material master change management okmm evaluated receipt settlementmm overview, subsequent functionssd sd consignment returns oksd consignment issue oksd consignment pick-
Notes associées :
| 61761 | DB2/390: IDES 3.0E client import |