almahdi_benabdesselam
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Member since ‎03-16-2012

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We blocked billing document for some contracts using billing lock reason in contract (es21)We want to remove this billing block from this month but we want to keep the lock for past period and invoice only new billing documents ( standard billing wil...
Hello everybody,i'm trying to make in transactions ME51N/ME52N/ME53N and autorisation check on account assignment(as cost center).I used method PROCESS_ITEM of interface IF_EX_ME_PROCESS_REQ_CUST as in note 611175, and programmed the authorisation ch...
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