Solution : https://service.sap.com/sap/support/notes/882960 (Connexion à SAP Service Marketplace requise)
Mots Clés :
6 sender_year gjahr sender fiscal year7 receiver_wbselement ps_posid receiver wbs element8 receiver_order aufnr receiver order9 receiver_ktext auftext receiver short text10 receiver_budgetobject_ord aufnr receiver budget object, 12 receiver_year gjahr receiver fiscal year13 coarea kokrs controlling area14 budgetvalue bp_wjt budget15 currency twaer currency16 descript char255 description17 is_wges boolean, reference name1 sender_wbselement ps_posid sender wbs element2 sender_order aufnr sender order3 sender_ktext auftext sender short text4 sender_budgetobject ps_posid sender budget object, budget18 currency_fix boolean currency fix19 itemkey char30 line item id20 objnr char40 objectsave, 5 sender_budgetobject_ord aufnr sender budget object, 11 receiver_budgetobject ps_posid receiver budget objects, sender wbs, terms internal service request reason, update budget transfer, execute budget report
Notes associées :
| 1278554 | Duet 1.5 SP1 ERP2004: Budget Monitoring Composite Note |
| 1149693 | Duet 1.5 SP01: Release Information Note |