SAP Note 146891 - SET/GET parameter business area for cash payments

Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/146891 (Connexion à SAP Service Marketplace requise)

Mots Clés :
transaction ek05/cash desk, field 'business area', additional key words, source code error, parameter gsb, /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