Solution : https://service.sap.com/sap/support/notes/777524 (Connexion à SAP Service Marketplace requise)
Mots Clés :
cross-company code transactions, transaction se11 'abap dictionary, call transaction 'abap editor, copy account assignment objects, transfer account assignment objects, normal customer billing document, prerequisites account assignment information, account assignment objects, account assignment information, document types f2
Notes associées :
| 692187 | |
| 609574 | Account assignment objects are set into the print views |
| 562193 | EDI: Filling segments in customer function '002' |
| 170183 |