SAP Note 139899 - AA629 when posting MR01/MRHR/MIRO invoice receipt

Composant : Transaction Figures / Valuation -

Solution : https://service.sap.com/sap/support/notes/139899 (Connexion à SAP Service Marketplace requise)

Mots Clés :
img asset accounting -> transactions -> determine transaction type, affected transaction type group, transaction type group '14', transaction type group, proposed transaction type, enter transaction type 151, error message aa629, call transaction se16, goods receipt reason, enter table tabwg

Notes associées :

327088Definition of the delivered transfer variants