Solution : https://service.sap.com/sap/support/notes/71729 (Connexion à SAP Service Marketplace requise)
Mots Clés :
nonop billing additional key words joint venture, transaction gj07/ program sapmgjb1/ screen #300, -operated billing detail screen, nonop billing, detail screen, correct amount, asset addition, inadvertently input, incorrect amount, asset additions
Notes associées :
| 79716 | IS-Oil and 30D Hot Package 19 (HPC 30D/2) |
| 71918 | Cannot correct amount on Asset Addition |
| 47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |