SAP Note 133961 - Posting to customer a/c: no reconciliation a/c found

Composant : Securities - Securities

Solution : https://service.sap.com/sap/support/notes/133961 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words posting interface, account symbol  account assignment ref, customer master record providing, customer account symbol, customer master data, company code xxxx, error message f5 355, predefined reconciliation account, customer account, posting category 2

Notes associées :

166556Posting to customer a/c: G/L accts in flow incorr.
90044Posting to customer a/c: application & Customizing