Solution : https://service.sap.com/sap/support/notes/1029645 (Connexion à SAP Service Marketplace requise)
Mots Clés :
/ba1/b1_pbtp_fdb - post external business transactions /ba1/b1_us - update secondary business transactions /ba1/b1_kv_val - start key date valuation, transaction /ba1/b1_acr_document - display accounting document, path bank analyzer -> analytics -> accounting, generation -> basic settings -> performance optimization, accounting documents transactions, transaction /ba1/f0_fwcfg_start, merge scenario -> balance analyzer->, common header table exists, general ledger document number, called /ba1/c55gldocn
Notes associées :
| 1474799 | |
| 1105081 | |
| 1085874 | Performance in International Financial Reporting Standards |
| 963931 |