Solution : https://service.sap.com/sap/support/notes/791699 (Connexion à SAP Service Marketplace requise)
Mots Clés :
relevant support package, transaction pr01, 'deduction' tab, country versions 20, terms pr01, batch input, bapi_trip_create_from_data reason, program error, diem accommodations', solution import
Notes associées :
| 802479 | Portugal country version: 'Night of' in PR01 |
| 801625 | GE: 'Night of' is doubled in the travel expense manager |
| 785160 | PR05: Deduction 'Night of' is not saved |
| 730240 | Deductions for overnight stays are not transferred |