Solution : https://service.sap.com/sap/support/notes/178141 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates message f5097 'amount, additional key words rjf_eulf, prerequisites customer line items, transfer billing documents, batch input sessions, customer line item, batch input session, manual advance correction, - line item, financial accounting
Notes associées :
| 175080 | IS-M: Overview of corrections for Release 4.02/2 |
| 164909 | IS-M: Overview of corrections for Release 4.02/1 |
| 162013 | IS-M: Overview of corrections for Release 4.02 |