Solution : https://service.sap.com/sap/support/notes/945820 (Connexion à SAP Service Marketplace requise)
Mots Clés :
create ipm-specific variants /1bea/r_ipm _bd_maintain, application ipmi -> object bd -> report, ipm-specific variant, process billing documents, process incorrect invoices, current note describes, ipm applications, bear_bd_maintain report, symptom description, transaction crm_ipm_befn
Notes associées :
| 871334 | Processing incorrect invoices |
| 787678 | Regenerating IPM Billing Engine applications |