Solution : https://service.sap.com/sap/support/notes/1124349 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues message f5a 402, enter outgoing document types, accounts f5a 402 reason, russian company codes, attached source code, define document types, fi cash journal, document types, cash journal, outgoing payments
Notes associées :
| 1295730 | FBCJ: FBCJC0 document type for receipts and expenses |
| 1237684 | FBCJ - Weighted average calculation for outgoing payments |
| 1129605 | FI/LO Enhancements for Lithuania |