Solution : https://service.sap.com/sap/support/notes/1000888 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program error solution apply, attached correction instructions, document type 'bl', sd billing documents, reconstruct accounting documents, program returns, document type, billing documents, select documents, fi documents
Notes associées :
189761 | Reconstruction of data in Funds Managemnt as of Release 4.5A |