Solution : https://service.sap.com/sap/support/notes/125082 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf01, business area balance sheets, logistic invoice verification, note 96462as part, previously missing query, affected company code, affected company codes, business area substitution, vendor line items, business area
Notes associées :
1490708 | Business area in the customer line item |
429117 | Collective note advice note SD-FI interface |
186013 | MR1M, MIRO: Business area, creditor |
127071 | Business area: inheritance with uniqueness |
118458 | Posting minor differences to business area |
96462 | Business area vendor item (invoice verification) |
69048 | Business area in customer/vendor line item |