Solution : https://service.sap.com/sap/support/notes/742641 (SAP Service marketplace login required)
Key words :
= p_new_po -> text = commitment item, mm/fi document, source code correction, enter 'displayed data, = fi_add -> text = additive 2, = m_add -> text = additive 4, short text 'document, = fi_singl -> text = separately 3, = m_singl -> text = separately 5, terms cjfa reason
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