Solution : https://service.sap.com/sap/support/notes/738466 (Connexion à SAP Service Marketplace requise)
Mots Clés :
p_new_po maintain 'commitment item, ps cash management, correspondingly large scope, current customizing settings, indicator 'commitment item, commitment item, payment transfer, terms cjfn, fivor reason, program error
Notes associées :
551980 | Follow-up posting: Reconstruction of PS cash management |