SAP Note 509859 - Eror downld contrct accnt if dev. payer/payee = accnt holder

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/509859 (SAP Service marketplace login required)

Key words :
fkkvkp solution import, maintain business agreements, original business partner, partner functions, deviating payer, deviating payee, contract account, error occurs, terms abwra, crm directly

Related Notes :

632749FAQ: Data exchange business agreement <-> contract account
438424Information on marketing scenario: Integration IS-U/CRM/BW