Solution : https://service.sap.com/sap/support/notes/1246754 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message ki 241, cross-company code incoming invoice, abap dictionary structure save_fi, individual company codes receive, relevant company codes runs, mm invoice document number, cross-company code, company codes involved, logistics invoice verification, fi document number
Notes associées :
| 452127 | MIRO: Standard number assignment per company code |