SAP Note 143927 - MR08, MR44: Document w.one-time vendor not postable

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/143927 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system generates error message fp101 'error, prerequisites bi table xbdcdata, additional key words mr08, symptom transaction mr08, batch input data, tax code creditor, error message 00344 ', screen saplfcpd 0100', -time vendor, filled completely

Notes associées :

49957MR08:Cancellation with one-time vendor not possible