Composant : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/145772 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words invalid error number, implementing check module isu_check_rev_of_reversal, account assignment code, solution program correction, fi-ca items, /ccs deregulation component, error message, /ccs system, /ccs release 1, deregulation component

Notes associées :

145305

Collective note IS-U/CCS 1.2 - Add-on patch 002