Solution : https://service.sap.com/sap/support/notes/150047 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rffueb00, bank account balance appears, incorrect cash management date, bank account balances, fields 'open items, attached correction instructions, transferring current balances, restructuredwith report rffueb00, current fiscal year, cash management date
Notes associées :
| 429709 | |
| 157620 | DRD: Incorrect values when branching into G/L accounts |