Transaction SAP EK01 - Déterm. cptes : cptes créances IS-U

Notes associées
505037Incorrect profit margin on header condition screen
466583.0E: No cost calculation for networks from SD
191253Collective bill documents posted w/o add. documents
858703Customizing for the resource-related down payment
214295Determine CO a/c assgts, contract/posting area R001
983961Customizing for resource-related down payment (2)
547570FAQ: VPRS in pricing