SAP Note 108746 - Bank charges in non-clearing documents

Composant : Joint Venture and Production Sharing Accounting -

Solution : https://service.sap.com/sap/support/notes/108746 (Connexion à SAP Service Marketplace requise)

Mots Clés :
-split lines additional key words 20c_hp5   20d_hp2   jva, corporate recovery indicator, edit open items, item fast entry, fi integration manager, split basis, incoming payment, bank charges, function goto ->, usedbank charges

Notes associées :

129320IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H
129319IS-OIL: Applying SPs 29 to 32 on R/3 3.1H