Solution : https://service.sap.com/sap/support/notes/180213 (Connexion à SAP Service Marketplace requise)
Mots Clés :
enter import parameter erkrs = 's001' 5, additional key words sd/copa, transfer prices active solution implement, generating 'real' program rk2rxxxx, sd revenue-recognition, transfer price view, generating program rk2rs001, legal view exist, generate program rk2rs001, funtion model'rke_generate_interface_act'
Notes associées :
| 419036 | Needless zero line items for document summarization |
| 300747 | Missing documents in Profitability Analysis w/ IDOC |
| 200999 | Unnecessary zero line items II |
| 181111 | Revenue Recognition: PA document doesn't get generated |
| 154084 | KI217 for MM posting with profitability segment |
| 140996 | Posting revaluation differences for GR for production order |