Solution : https://service.sap.com/sap/support/notes/1485805 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, maintain cash journals, cash journal, problem occurs, transaction fbcjc0, longer checks, account entered, terms sapl0ftcj, f5a 331 reason, existing modifications
Notes associées :
| 1326610 | Special Numbering for Cash Documents |