SAP Note 177607 - Payment lot, error >2422, RFKKZE00

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/177607 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fp05, transfer payment lots, error message >2422, apparent reason, continuously numbered, prerequisites selections, date fields, 51                  013

Notes associées :

177545Collective note IS-T 1.2 - add-on patch 013
177543Collective note for IS-U/CCS 1.2 - add-on patch 013