SAP Note 122659 - Enhance payment transfers

Composant : Posting - Cash Budget Management

Solution : https://service.sap.com/sap/support/notes/122659 (Connexion à SAP Service Marketplace requise)

Mots Clés :
expenditures - expenditure settlement revenue settlement - revenues, system generates error message m1073, permits posting revenues/expenditures, additional key words fmoa, prerequisites error message fi592, transfer expenditures - revenues, error message fi592, payment transfer function, cash budget management, symptom note updated

Notes associées :

1164231Transfer old funds transfers into liquidity calculation
191821Cash Budget Management in Release 4.6
158075