SAP Note 145880 - Payment lots, check lots, error >0031

Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/145880 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fp05, payment/check lots, source code error, error message >0031, review processing, message occurs, /ccs release 1, prerequisites

Notes associées :

147861Collective note IS-T 1.2 - add-on patch 002
145305Collective note IS-U/CCS 1.2 - Add-on patch 002