SAP Note 152565 - Manual posting; business area in contract account

Component : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/152565 (SAP Service marketplace login required)

Key words :
additional key words transaction fpe1, source code error, business partner item, business area, manual posting, contract account, prerequisites

Related Notes :

150300	Collective note for IS-T 1.2 - add-on patch 004
150296	Collective note IS-U/CCS 1.2 - Add-on patch 004