SAP Note 176700 - Field 'REV_REASON' not in table 'TFK_SEC'

Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/176700 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words cancellation, prerequisites field 'rev_reason' refers, symptom security deposits, cash security deposits, source code correction, field 'rev_reson', table 'tfk_sec', processing, terminated, 'tfk_sec_rev'

Notes associées :

177545Collective note IS-T 1.2 - add-on patch 013
174765Collective note IS-T 1.2 - add-on patch 012