SAP Note 1045333 - ETRANSF: Document must be payed separately in payment run

Composant : Intercompany Data Exchange extended - Intercompany Data Exchange

Solution : https://service.sap.com/sap/support/notes/1045333 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom posting area r071 specifies, posting area r071, current support package, incoming invoice reason, invoice lines, payed separately, payment run, maximum number, terms etransf, program error

Notes associées :

1124836ETRANSF: Missing funcs before Support Package 09 for ERP 600
1021557Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side)