Solution : https://service.sap.com/sap/support/notes/112260 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words cash management data, system updates cash management data, cash management, transaction mr02, company code, forecast activated, invoices blocked, basic list, deleting manually, vendor item
Notes associées :
| 155628 | Function module BULK_CHANGE_DOCUMENTS |
| 109225 | MR02:Logstcs invoce verifictn,sevrl vendr line itms |
| 63045 | MR02: Incorrect update, Cash management and Forecast |