Solution : https://service.sap.com/sap/support/notes/785160 (Connexion à SAP Service Marketplace requise)
Mots Clés :
travel expense manager, 'deductions' tab page, trip provision variant > 20, trip provision variant 23, trip provision variant 44, terms pr05, program error, solution import, support package, note manually
Notes associées :
| 801625 | GE: 'Night of' is doubled in the travel expense manager |
| 791699 | PR01: Deduction 'Night for' is not saved |