SAP Note 103631 - FBL2: Non changeable payment block can be changed

Composant : Accounts Receivable -

Solution : https://service.sap.com/sap/support/notes/103631 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom transaction fbl2 program rfepos00 screen 1008the payment block, additional key words t008, single document change fb02, payment release workflow, payment block change, changed manuallylong text, transaction se91, payment block, payment block &1, payment block &

Notes associées :

122272Line item: consistent bulk change