SAP Note 75745 - Payment prog.:down payment to AuC w/o WBS elems.

Composant : Transactions -

Solution : https://service.sap.com/sap/support/notes/75745 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words f110, prerequisites program error, investment account assignments, fixed assets due, investment project, fixed asset, payment requests, payment run, wbs element, manually post

Notes associées :

73022Posting down payments for the project/order