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Important Dates! SAP Community will be READ-ONLY from January 16 â January 23 for the technical migration.
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dijiao lei
Jul 31, 2023 at 12:59 AM
上载客户未清项导入主营收入科目时,带不出客户编号
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使用上载科目未清项导入主营业务收入科目时,该科目带不出客户编号,从业务前端过来集成开票的和手工做账时,都可以带出客户编号
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