Solution : https://service.sap.com/sap/support/notes/73254 (Connexion à SAP Service Marketplace requise)
Mots Clés :
jv edi inbound expenditure comparison report, prerequisites program error solution, include amounts posted, additional key words, transaction gjr7, prior years, joint venture, correction
Notes associées :
79716 | IS-Oil and 30D Hot Package 19 (HPC 30D/2) |