Solution : https://service.sap.com/sap/support/notes/724354 (Connexion à SAP Service Marketplace requise)
Mots Clés :
rv60cxxx data transfer routine, 'vbrk/vbrp data' field, data transfer routine, import support packagesapkh47012, l2 - l2 - l2n, order-related billing, resource-related billing, 'sales document' field, attached proposed solution, invoiced sales document
Notes associées :
| 1579445 | Incorrect credit values for resource-related billing |
| 1410463 | Error VF 003 when creating intercompany billings |
| 695217 | Incorrect header texts with order-related billing |
| 641136 | DP90 and Funds Management |
| 613561 | DP 90 with down payment for SAP Enterprise release |
| 170183 |