SAP Note 737854 - OR billing is posted to wrong account assignment objects

Composant : Outgoing Royalties -

Solution : https://service.sap.com/sap/support/notes/737854 (Connexion à SAP Service Marketplace requise)

Mots Clés :
regenerate application ipmo -> object dl -> function group, node 'application -ipmi -> object bd -> function group, node 'application ipmi -> object bd -> function group, -> function module save -> event bd_osav0 -> subscription ipmobd_sav, application ipmi -> object bd -> function group, application ipmo -> object bd -> function group, -> function module save -> event bd_osav1 -> subscription, 'utilities -> settings' checkbox 'display, -> function module save, assign subscription ipmobd_sav

Notes associées :

630914Regenerating individual objects in a BE application