Solution : https://service.sap.com/sap/support/notes/801625 (Connexion à SAP Service Marketplace requise)
Mots Clés :
travel expense manager, terms pr05 reason, relevant support package, implemented sap note 791699, trip provision variants, deductions tab title, multiday trip, note manually, automatically set, program error
Notes associées :
| 791699 | PR01: Deduction 'Night for' is not saved |
| 785160 | PR05: Deduction 'Night of' is not saved |