SAP Note 390317 - VA02: Double/incorrect planned revenues after client copy

Composant : SD CO interface, costing - Costings

Solution : https://service.sap.com/sap/support/notes/390317 (Connexion à SAP Service Marketplace requise)

Mots Clés :
affected technical object numbers, technical object numbers, object number selection, cc-error reason, attached correction instructions, copied clients/systems, create program z_corr_coes_390317, create program z_corr_coes_390317_a, distribution document numbers, distribution documents exist

Notes associées :

22514CC-INFO: Error analysis for client copy