SAP Note 1590853 - MIRO: Purchase order history for down payment clearing

Composant : Entry MIRO -

Solution : https://service.sap.com/sap/support/notes/1590853 (Connexion à SAP Service Marketplace requise)

Mots Clés :
purchase order history entries, purchase order item, enter incoming invoice, mir4public sector reason, business function log_mmfi_p2p, transaction miro, payment categories, payment clearing, dp clearing, program error

Notes associées :

1622433FAQ: Down payment clearing as of Release ERP 6.0 EhP4