SAP Note 120034 - Do not post down payment request on project in FI

Composant : Down Payments - Sales

Solution : https://service.sap.com/sap/support/notes/120034 (Connexion à SAP Service Marketplace requise)

Mots Clés :
statistical postings' additional key words wbs element, select 'goto -> transaction control', business transaction rfst - 'fi, menu 'edit - transport' ensure, system status i0235 nomp, system status maintenance, table tj07 remove, status nomp, status i0235, transaction bs32

Notes associées :

142561System status I0235
113347Down payment process. as of Release 4.0x (standard)