Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/160898 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words transaction fp07, general ledger account, posting area r000, account determination id, participating contract account, source code error, reset clearing, determined, prerequisites

Notes associées :

158667	Collective note IS_T 1.2 - add-on patch 007
158666	Collective note for IS-U/CCS 1.2 - add-on patch 007
158072	FP07 Reset clearing, message >1003