Solution : https://service.sap.com/sap/support/notes/435980 (Connexion à SAP Service Marketplace requise)
Mots Clés :
individual budget billing requests, budget billing plans, additional key words, function group fkw2, processing transaction, dunning procedure, error message >4022, repeat document, program error, field mahnv
Notes associées :
| 435597 | BBP/installment plan: Amount change after partial payment |
| 431181 | ABP: Maintain dunning procedures in budget billing plan |
| 376605 | BB plan: Dunning procedure written to items |