Solution : https://service.sap.com/sap/support/notes/156877 (SAP Service marketplace login required)
Key words :
additional key words ea62, patch 005 solution program correction, prerequisites program error, patch 006 zu release 1, budget billing amount = 0, clearing information, overwriting
Related Notes :
156163 | Collective note for IS-T 1.2 - add-on patch 006 |
156159 | Collective note IS-U/CCS 1.2 - Add-on patch 006 |