Solution : https://service.sap.com/sap/support/notes/955768 (Connexion à SAP Service Marketplace requise)
Mots Clés :
materials management -> logistics invoice verification -> incoming invoice -> nota fiscal -> line categorymake, sym text dlen mlen130 selektion von dienstleistungen 30 30translate, nf itm type9 service 1 standard item, system configuration start transaction spro, solution nota fiscal items, text elements start transaction se38, user-defined selections made, respective report selection screens, services mit cfop code, external services management
Notes associées :
| 947670 | Service Management - Localization for Brazil (overview) |