SAP Note 1225946 - FM_DLFI: Enable purchase order selection

Composant : FI Integration - Goods Receipt Reduction

Solution : https://service.sap.com/sap/support/notes/1225946 (Connexion à SAP Service Marketplace requise)

Mots Clés :
software component   ea-ps                          sap, gr/ir update = gr, implemented releases ea-ps 2, implemented releases ea-ps 6, implemented release ea-ps 1, prerequisites reason design error, implemented solution implement, attached correction instructions, manual post-implement, support package levels

Notes associées :

1226425How to reconstruct FM documents from FI based on PO item
1030490RFFMGRIRAN: GR and IR analysis in Funds Management