SAP Note 166212 - No FM update of the down payment request

Composant : Down Payments - Funds management

Solution : https://service.sap.com/sap/support/notes/166212 (Connexion à SAP Service Marketplace requise)

Mots Clés :
data element        fipos          fipos        fistl          fistl        geber          bp_geber  check, se11   select field 'structure'  enter, basic sales document, additional key words, customer line item, fm account assignments, account assignments, noted item, commitment item, account assignment

Notes associées :

165856Down payment clearing not posted to FI
113347Down payment process. as of Release 4.0x (standard)