SAP Note 1617580 - FAQ: Accounting Distribution Service (Limit) Items

Composant : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/1617580 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites erp sfw5 business function log_mm_maa_1, enter unique account assignment category, multiple account assignment categories, erp mm dialog transactions, -valuated solution system works, service item single accounting, auxiliary account assignments', bapi call compared, po transfer fails, partial invoice indicator

Notes associées :

1607395Follow-on Note of Note 1589680
1536416FAQ MAA multiple account assignment in purchasing
1518834FAQ: PO transfer errors 06436, 06437, ME083, 06160
1502104FAQ: GL Account Determination, FI Validation