Solution : https://service.sap.com/sap/support/notes/166016 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'100000000100011998' = bkpf-awkey------------------------------------------------------------------- bukr belegnr jahr bukr belegnr jahr, refgj 1998 refgj 1998 awtyp bkpf awtyp bkpf aworg 00011998 aworg 00011998, kokrs 0001 kokrs 0001 belnr 7777777777 belnr 8888888888 refbt, awtyp = cobk-awtyp 'bkpf', cobk-refbn + cobk-aworg, cross-company code fi document, cross-company code posting, identical reference document number, cross-company document number, cross-company code document
Notes associées :
| 397239 | INFO:CO-OM Interface/actual postings/commitment/down payment |