SAP Note 176965 - Cash payments: All G/L account items in lot

Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/176965 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words transaction ek05, source code error, transaction ek05, line items, payment lot, prerequisites, - release 1

Notes associées :

174765Collective note IS-T 1.2 - add-on patch 012
174764Collective note for IS-U/CCS 1.2 - add-on patch 012