Solution : https://service.sap.com/sap/support/notes/106465 (Connexion à SAP Service Marketplace requise)
Mots Clés :
assign fi document numbers, additional key words program, position reconciliation report, program error, solution implement, attached corrections, source code, hot package, rfvweur1transaction, prerequisites
Notes associées :
| 106467 | Position reconcil. f. EURO:FI doc. no. assignment |