SAP Note 122272 - Line item: consistent bulk change

Composant : Accounts Receivable - Accounts Payable

Solution : https://service.sap.com/sap/support/notes/122272 (Connexion à SAP Service Marketplace requise)

Mots Clés :
normal document change fb02, single document changing, development class fbas, applied hot package 10, find cash management, attached advance corrections, message class f4, implemented note 103631or, fb02 reason, cash management

Notes associées :

103631FBL2: Non changeable payment block can be changed
69969FBL2/FBL6: cash manag. & forecast after bulk change
47596Update termination/data inconsistency/amounts missing