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