Solution : https://service.sap.com/sap/support/notes/113185 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words 20c_hp5 20d_hp2 40b_hp0 jva, fi open items balances, posting open items, fi integration manager, clearing document, account clearing, payment run, prerequisites solution, program change, correction
Notes associées :
| 129320 | IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H |
| 129319 | IS-OIL: Applying SPs 29 to 32 on R/3 3.1H |
| 87188 | Clearing only MM documents brings G4016 |